Real Property Tax Payments
Serial Number: 48:129:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:42:00 pm |
|
$2,553.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:30 pm |
|
$2,462.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:49 pm |
|
$2,066.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:50:46 pm |
|
$1,956.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:30:15 pm |
|
$1,797.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:19 pm |
|
$1,725.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:49 pm |
|
$1,619.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,472.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,359.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,284.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,186.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,092.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,130.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,195.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,170.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:16:32 pm |
|
$1,206.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:28:38 pm |
|
$1,082.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:17:02 am |
|
$1,172.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:34 pm |
|
$1,138.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:27:54 pm |
|
$1,140.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:39 am |
|
$1,030.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:29 pm |
|
$1,003.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:48:03 pm |
|
$1,019.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2098 |
|
|
03/13/2001 |
|
10:21:03 am |
|
$926.30 |
|
$18.53 |
|
$25.47 |
|
$0.00 |
|
1 |
|
104126FR |
|
|
03/13/2001 |
|
10:21:04 am |
|
$879.89 |
|
$17.60 |
|
$120.90 |
|
$0.00 |
|
1 |
|
104126FR |
|
|
03/13/2001 |
|
10:21:04 am |
|
$862.65 |
|
$17.25 |
|
$205.53 |
|
$0.00 |
|
1 |
|
104126FR |
|
|
06/25/1998 |
|
03:43:55 pm |
|
$970.86 |
|
$19.42 |
|
$52.53 |
|
$0.00 |
|
1 |
|
082417FR |
|
|
10/09/1997 |
|
03:43:58 pm |
|
$926.81 |
|
$18.54 |
|
$80.34 |
|
$0.00 |
|
1 |
|
076759PR |
|
|
10/09/1997 |
|
03:43:59 pm |
|
$7.31 |
|
$0.00 |
|
$1.06 |
|
$0.00 |
|
2 |
|
076759PR |
|
|
06/26/1996 |
|
10:27:29 am |
|
$890.28 |
|
$17.95 |
|
$50.09 |
|
$0.00 |
|
1 |
|
RED 070388 |
|
|
06/25/1998 |
|
03:43:55 pm |
|
$956.89 |
|
$19.14 |
|
$365.36 |
|
$0.00 |
|
1 |
|
082417FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:07:46 PM |
