Real Property Tax Payments
Serial Number: 41:625:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:11 pm |
|
$3,085.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:17 pm |
|
$3,044.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
11:32:45 am |
|
$2,583.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
08:33:52 am |
|
($2,583.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2021 |
|
01:47:34 pm |
|
$2,583.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
07:10:05 pm |
|
$2,670.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:14 am |
|
$2,436.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
04:46:57 pm |
|
$0.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2018 |
|
04:20:47 pm |
|
$2,275.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
04:44:55 pm |
|
$2,064.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2016 |
|
12:00:00 am |
|
$2,480.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2016 |
|
01:49:19 pm |
|
$913.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306406FR |
|
|
12/19/2014 |
|
03:58:47 pm |
|
$797.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286439FR |
|
|
12/19/2014 |
|
03:58:47 pm |
|
$580.53 |
|
$14.51 |
|
$40.74 |
|
$0.00 |
|
1 |
|
286439FR |
|
|
01/03/2013 |
|
09:12:45 am |
|
$547.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261648FR |
|
|
05/17/2012 |
|
08:08:28 am |
|
$535.74 |
|
$13.39 |
|
$14.49 |
|
$0.00 |
|
1 |
|
254670FR |
|
|
05/17/2012 |
|
08:08:28 am |
|
$715.20 |
|
$17.88 |
|
$70.66 |
|
$0.00 |
|
1 |
|
254670FR |
|
|
05/17/2012 |
|
08:08:28 am |
|
$871.62 |
|
$17.43 |
|
$132.08 |
|
$0.00 |
|
1 |
|
254670FR |
|
|
05/17/2012 |
|
08:08:28 am |
|
$853.72 |
|
$17.07 |
|
$183.79 |
|
$0.00 |
|
1 |
|
254670FR |
|
|
05/17/2012 |
|
08:08:28 am |
|
$798.84 |
|
$15.98 |
|
$365.57 |
|
$100.00 |
|
1 |
|
254670FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/12/2024 4:22:06 PM |
