Real Property Tax Payments
Serial Number: 44:059:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
04:00:40 pm |
|
$3,666.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2020 |
|
01:40:48 pm |
|
$3,244.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:42:03 pm |
|
$3,167.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:43 pm |
|
$3,153.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:49 pm |
|
$3,243.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,593.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,430.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$3,428.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$3,566.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2012 |
|
08:24:04 am |
|
$3,011.87 |
|
$30.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260460PR |
|
|
12/28/2012 |
|
12:39:48 pm |
|
$30.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
261258FR |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,986.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:00:00 am |
|
$2,917.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:07 pm |
|
$2,791.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:16:21 pm |
|
$2,496.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:12:40 pm |
|
$2,748.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
11:04:37 am |
|
$2,879.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/07/2005 |
|
02:50:44 pm |
|
$3,045.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/04/2004 |
|
02:32:13 pm |
|
$3,034.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
02:54:48 pm |
|
$2,787.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/19/2002 |
|
04:35:27 pm |
|
$3,171.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/13/2001 |
|
12:09:22 pm |
|
$2,589.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2000 |
|
11:46:41 am |
|
$2,327.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/1999 |
|
11:36:16 am |
|
$2,213.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/04/1998 |
|
10:39:13 am |
|
$2,183.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/1997 |
|
12:50:07 pm |
|
$2,379.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/29/1996 |
|
11:48:08 am |
|
$2,255.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/1995 |
|
12:22:50 pm |
|
$2,247.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001184 |
|
|
12/02/1994 |
|
08:49:56 am |
|
$1,349.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001608 |
|
|
06/17/1994 |
|
03:48:27 pm |
|
$122.67 |
|
$10.00 |
|
$4.58 |
|
$0.00 |
|
1 |
|
RED 059780 |
|
|
12/17/1992 |
|
12:05:24 pm |
|
$110.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000096 |
|
|
10/28/1991 |
|
10:10:11 am |
|
$3.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000022 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 2:22:02 AM |
