Real Property Tax Payments
Serial Number: 36:516:0068
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:28:33 am |
|
$10,001.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/12/2023 |
|
02:24:26 pm |
|
$9,407.47 |
|
$95.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364128PR |
|
|
01/13/2023 |
|
11:05:18 am |
|
$95.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
364169FR |
|
|
01/03/2022 |
|
03:01:41 pm |
|
$9,109.57 |
|
$91.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357709FR |
|
|
12/15/2020 |
|
12:00:00 am |
|
($8,609.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/09/2020 |
|
11:33:46 am |
|
$8,609.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2020 |
|
12:58:38 pm |
|
$8,609.66 |
|
$86.10 |
|
$0.00 |
|
$0.00 |
|
3 |
|
351029FR |
|
|
12/02/2019 |
|
01:29:13 pm |
|
$8,207.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:31:21 pm |
|
$8,578.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2017 |
|
03:32:10 pm |
|
$8,824.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$8,346.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$7,936.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$7,044.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2012 |
|
10:39:43 am |
|
$34.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/02/2013 |
|
11:45:46 am |
|
$7,272.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2012 |
|
10:39:03 am |
|
$7,365.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
10:36:30 am |
|
$34.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2011 |
|
10:34:58 am |
|
$7,265.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$7,944.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$7,600.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:27:34 pm |
|
$6,798.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:25:32 pm |
|
$6,728.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
12:56:20 pm |
|
$6,694.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:22:12 pm |
|
$6,667.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:46 pm |
|
$2,361.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/07/2003 |
|
09:53:21 am |
|
$2,169.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2002 |
|
08:05:52 am |
|
$2,115.46 |
|
$42.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121726FR |
|
|
01/15/2002 |
|
02:17:59 pm |
|
$1,773.57 |
|
$35.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112414FR |
|
|
01/16/2001 |
|
03:20:43 pm |
|
$1,635.13 |
|
$32.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102110FR |
|
|
02/01/2000 |
|
11:01:27 am |
|
$1,550.95 |
|
$31.02 |
|
$15.69 |
|
$0.00 |
|
1 |
|
092400FR |
|
|
11/20/1998 |
|
03:20:35 pm |
|
$1,529.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
09:37:45 am |
|
$1,669.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/22/1997 |
|
03:39:04 pm |
|
$1,535.61 |
|
$30.71 |
|
$53.34 |
|
$0.00 |
|
1 |
|
074306FR |
|
|
01/19/1996 |
|
04:32:16 pm |
|
$1,482.50 |
|
$29.65 |
|
$8.83 |
|
$0.00 |
|
1 |
|
RED 066863 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:20:34 AM |
