Real Property Tax Payments
Serial Number: 41:436:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:24 pm |
|
$10,419.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/17/2023 |
|
04:36:35 pm |
|
$12,002.88 |
|
$120.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364240FR |
|
|
01/07/2022 |
|
01:02:25 pm |
|
$10,458.16 |
|
$104.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358306FR |
|
|
11/30/2020 |
|
06:21:49 pm |
|
$10,224.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2019 |
|
02:29:51 pm |
|
$9,678.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:58:58 pm |
|
$9,042.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:31:48 pm |
|
$8,582.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$7,575.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$6,841.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$5,849.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2013 |
|
10:50:05 am |
|
$5,355.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
11:59:54 am |
|
$5,340.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2011 |
|
12:00:00 am |
|
$5,221.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
11:20:13 am |
|
$5,477.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$5,567.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
09:02:17 am |
|
$7,217.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/02/2007 |
|
02:12:13 pm |
|
$5,919.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
07/13/2007 |
|
02:33:00 pm |
|
$2,469.20 |
|
$49.38 |
|
$150.60 |
|
$0.00 |
|
1 |
|
186106FR |
|
|
07/13/2007 |
|
02:33:00 pm |
|
$4.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
186106FR |
|
|
07/13/2007 |
|
02:33:00 pm |
|
$1,464.36 |
|
$29.38 |
|
$235.24 |
|
$0.00 |
|
1 |
|
186106FR |
|
|
11/30/2004 |
|
09:50:17 am |
|
$1,471.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:23:06 pm |
|
$1,348.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2002 |
|
11:54:27 am |
|
$1,310.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/2001 |
|
06:02:18 pm |
|
$1,321.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
Note: Applicable payments are highlighted in bold
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