Real Property Tax Payments
Serial Number: 08:021:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:13:19 pm |
|
$322.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:41 pm |
|
$307.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:43 pm |
|
$279.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:52:38 pm |
|
$281.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:31:37 pm |
|
$257.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:42 pm |
|
$291.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:33:00 pm |
|
$288.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$290.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
10:11:42 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
299744FR |
|
|
12/01/2015 |
|
10:06:52 am |
|
$278.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299740PR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$264.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$224.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$227.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$221.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$111.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:32:16 pm |
|
$105.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2009 |
|
12:48:42 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203961FR |
|
|
01/08/2009 |
|
11:10:53 am |
|
$172.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203928PR |
|
|
10/24/2007 |
|
03:06:03 pm |
|
$344.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/02/2006 |
|
08:37:18 am |
|
$361.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/2005 |
|
11:18:15 am |
|
$356.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159524PR |
|
|
12/30/2005 |
|
02:34:35 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162112FR |
|
|
11/15/2004 |
|
03:09:52 pm |
|
$368.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2003 |
|
07:55:45 pm |
|
$334.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/2002 |
|
09:37:02 pm |
|
$326.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
11:21:00 am |
|
$321.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/24/2000 |
|
02:25:29 pm |
|
$297.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/1999 |
|
01:59:47 pm |
|
$282.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/1998 |
|
09:35:48 am |
|
$275.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
10:47:38 am |
|
$303.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/1996 |
|
12:07:31 pm |
|
$294.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
06:47:40 am |
|
$286.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003568 |
|
|
11/25/1994 |
|
12:30:02 pm |
|
$328.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000229 |
|
|
10/14/1993 |
|
03:30:31 pm |
|
$298.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000068 |
|
|
11/16/1992 |
|
03:19:19 pm |
|
$267.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002962 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:18:18 AM |
