Real Property Tax Payments
Serial Number: 46:065:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2021 |
|
08:13:36 pm |
|
$29.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/13/2021 |
|
12:26:52 pm |
|
$27.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352237FR |
|
|
04/22/2020 |
|
12:11:27 pm |
|
$26.23 |
|
$10.00 |
|
$0.93 |
|
$0.00 |
|
1 |
|
347716FR |
|
|
10/26/2018 |
|
07:35:27 am |
|
$10.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
12:14:10 pm |
|
$10.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$12.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
01:09:00 pm |
|
$12.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2014 |
|
12:00:00 am |
|
$12.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
01:14:54 pm |
|
$12.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275271FR |
|
|
11/29/2012 |
|
12:00:00 am |
|
$13.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
01:14:54 pm |
|
$12.95 |
|
$10.00 |
|
$3.35 |
|
$0.00 |
|
1 |
|
275271FR |
|
|
12/08/2010 |
|
12:26:27 pm |
|
$11.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$11.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:13:12 pm |
|
$10.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
04:02:14 pm |
|
$9.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
02:26:34 pm |
|
$9.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
12/19/2005 |
|
08:17:16 am |
|
$0.00 |
|
$9.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159393PR |
|
|
01/11/2006 |
|
02:58:21 pm |
|
$9.91 |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
2 |
|
163614FR |
|
|
12/06/2004 |
|
11:37:14 am |
|
$9.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/08/2003 |
|
09:28:34 pm |
|
$9.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/09/2002 |
|
11:57:46 am |
|
$9.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/03/2001 |
|
07:35:14 pm |
|
$8.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
04/19/2001 |
|
03:18:19 pm |
|
$8.21 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
105462FR |
|
|
04/19/2001 |
|
03:18:20 pm |
|
$8.75 |
|
$10.00 |
|
$2.68 |
|
$0.00 |
|
1 |
|
105462FR |
|
|
12/07/1998 |
|
03:34:59 pm |
|
$8.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/09/1997 |
|
11:33:54 am |
|
$8.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
01/10/1997 |
|
02:11:31 pm |
|
$8.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/19/1995 |
|
08:17:01 am |
|
$8.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/02/1994 |
|
03:43:11 pm |
|
$5.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003067 |
|
|
12/16/1993 |
|
01:47:57 pm |
|
$5.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001358 |
|
|
11/27/1992 |
|
03:09:14 pm |
|
$5.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001138 |
|
|
06/16/1992 |
|
11:57:21 am |
|
$4.56 |
|
$10.00 |
|
$0.46 |
|
$0.00 |
|
1 |
|
RED 049127 |
|
|
05/09/1991 |
|
10:21:56 am |
|
$4.10 |
|
$10.00 |
|
$0.75 |
|
$0.00 |
|
1 |
|
RED 043002 |
|
|
05/09/1990 |
|
03:06:45 pm |
|
$4.22 |
|
$10.00 |
|
$0.79 |
|
$0.00 |
|
1 |
|
RED 037777 |
|
|
11/08/1988 |
|
09:15:38 am |
|
$4.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000250 |
|
|
11/13/1987 |
|
11:22:41 am |
|
$4.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000181 |
|
|
10/20/1986 |
|
09:57:01 am |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000262 |
|
|
10/15/1985 |
|
02:04:40 pm |
|
$4.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000204 |
|
|
10/15/1985 |
|
02:04:17 pm |
|
$4.02 |
|
$10.00 |
|
$1.03 |
|
$0.00 |
|
1 |
|
RED 016247 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 10:28:27 PM |
