Real Property Tax Payments
Serial Number: 46:091:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:38:56 pm |
|
$2,106.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:59:33 pm |
|
$2,418.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:35 pm |
|
$2,095.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2020 |
|
01:40:39 pm |
|
$1,922.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2019 |
|
11:09:44 am |
|
$1,739.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2018 |
|
02:17:44 pm |
|
$1,581.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
03:37:15 pm |
|
$1,424.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,372.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,221.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,094.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2004 |
|
11:30:14 am |
|
$16.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
09:05:54 am |
|
$15.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
10:06:19 am |
|
$194.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
01:04:41 pm |
|
$288.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
09:52:41 am |
|
$198.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/28/2000 |
|
04:17:12 pm |
|
$188.88 |
|
$10.00 |
|
$3.53 |
|
$0.00 |
|
1 |
|
093393FR |
|
|
12/02/1998 |
|
12:24:38 pm |
|
$560.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
10:58:38 am |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
01:22:09 pm |
|
$0.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
270924FR |
|
|
11/06/1996 |
|
02:35:56 pm |
|
$492.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1995 |
|
09:45:19 am |
|
$471.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/07/1995 |
|
11:11:53 am |
|
$528.69 |
|
$10.57 |
|
$10.64 |
|
$0.00 |
|
1 |
|
RED 062600 |
|
|
12/17/1993 |
|
10:08:06 am |
|
$420.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001345 |
|
|
11/27/1992 |
|
02:48:19 pm |
|
$362.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001100 |
|
|
12/10/1991 |
|
11:38:11 am |
|
$556.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003032 |
|
|
11/20/1990 |
|
02:31:34 pm |
|
$548.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001916 |
|
|
11/27/1989 |
|
08:03:06 am |
|
$568.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000199 |
|
|
11/01/1988 |
|
11:27:26 am |
|
$47.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000102 |
|
|
09/12/1988 |
|
12:59:02 pm |
|
$287.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000785 |
|
|
12/09/1987 |
|
12:28:31 pm |
|
$287.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000051 |
|
|
11/30/1986 |
|
01:06:17 pm |
|
$422.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
11/22/1985 |
|
11:48:47 am |
|
$411.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VETERANS |
|
|
05/16/1991 |
|
10:17:55 am |
|
($0.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/03/1984 |
|
02:34:49 pm |
|
$409.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
VETERANS |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:45:26 PM |
