Real Property Tax Payments
Serial Number: 08:022:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:41:44 pm |
|
$11,671.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2022 |
|
12:45:02 pm |
|
$11,459.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
08:12:19 am |
|
$9,604.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
10:31:52 am |
|
$11,622.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:39 am |
|
$10,840.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:31 am |
|
$10,936.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:37 pm |
|
$11,059.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2016 |
|
12:08:48 pm |
|
$10,985.75 |
|
$109.86 |
|
$0.00 |
|
$0.00 |
|
3 |
|
312969FR |
|
|
11/25/2016 |
|
12:00:00 am |
|
($10,985.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/21/2016 |
|
12:00:00 am |
|
$10,985.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2016 |
|
12:23:35 pm |
|
$1,101.79 |
|
$0.00 |
|
$32.66 |
|
$0.00 |
|
4 |
|
311495FR |
|
|
10/19/2016 |
|
11:09:45 am |
|
$74.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
311472PR |
|
|
05/26/2016 |
|
11:30:10 am |
|
$9,358.89 |
|
$297.82 |
|
$343.29 |
|
$0.00 |
|
1 |
|
310190PR |
|
|
10/19/2016 |
|
11:06:18 am |
|
$0.00 |
|
($34.45) |
|
($39.70) |
|
$0.00 |
|
2 |
|
RDPB#59159 |
|
|
11/17/2014 |
|
12:00:00 am |
|
$9,509.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2013 |
|
04:06:11 pm |
|
$9,815.52 |
|
$98.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274238FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$6,057.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$5,913.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/15/2011 |
|
02:10:23 pm |
|
$6,170.79 |
|
$154.27 |
|
$127.37 |
|
$0.00 |
|
1 |
|
238780FR |
|
|
08/27/2010 |
|
01:02:10 pm |
|
$4.29 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
227447FR |
|
|
08/16/2010 |
|
01:58:23 pm |
|
$6,137.73 |
|
$122.84 |
|
$244.59 |
|
$0.00 |
|
1 |
|
227316PR |
|
|
08/25/2009 |
|
02:57:10 pm |
|
$5,712.93 |
|
$114.26 |
|
$235.48 |
|
$0.00 |
|
1 |
|
212855FR |
|
|
12/19/2007 |
|
03:09:36 pm |
|
$2,488.61 |
|
$49.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188275FR |
|
|
12/15/2006 |
|
01:05:33 pm |
|
$2,429.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2005 |
|
09:34:28 am |
|
$2,586.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
10:54:34 am |
|
$2,593.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
09:40:27 am |
|
$2,354.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2002 |
|
12:14:32 pm |
|
$2,298.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2001 |
|
08:57:49 pm |
|
$2,007.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2000 |
|
08:11:26 pm |
|
$1,936.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/1999 |
|
10:33:55 am |
|
$1,838.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1998 |
|
11:13:36 am |
|
$1,724.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/19/1997 |
|
09:37:56 am |
|
$1,611.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/18/1996 |
|
10:50:17 am |
|
$1,587.84 |
|
$31.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/1995 |
|
11:18:45 am |
|
$1,587.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/1994 |
|
04:29:37 pm |
|
$1,678.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 001933 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/12/2024 4:36:26 PM |
