Real Property Tax Payments
Serial Number: 08:043:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:04:18 pm |
|
$5,356.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
03/06/2023 |
|
11:51:14 am |
|
$554.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 3 |
|
|
10/05/2022 |
|
11:42:47 am |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TE 3 OF 3 |
|
|
09/02/2022 |
|
12:08:46 pm |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 3 OF 3 |
|
|
04/08/2022 |
|
11:43:18 am |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
06/13/2022 |
|
12:45:11 pm |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 2 OF 3 |
|
|
07/05/2022 |
|
02:53:34 pm |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 3 OF 3 |
|
|
02/07/2022 |
|
12:51:37 pm |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
08/09/2022 |
|
08:58:28 am |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PE 3 OF 3 |
|
|
12/02/2022 |
|
12:44:54 pm |
|
$1,170.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TM 1 OF 2 |
|
|
03/04/2022 |
|
11:46:51 am |
|
$546.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 3 |
|
|
10/26/2021 |
|
08:25:25 am |
|
$5,458.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/2020 |
|
04:00:45 pm |
|
$5,314.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:12:14 pm |
|
$4,800.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/2018 |
|
02:03:38 pm |
|
$4,330.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:36 pm |
|
$4,429.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$4,458.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,904.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,876.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,640.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3,230.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
04:33:48 pm |
|
$2,975.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2010 |
|
12:00:00 am |
|
$3,076.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:11:06 pm |
|
$2,913.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/24/2008 |
|
12:38:50 pm |
|
$2,710.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS15114 |
|
|
11/26/2007 |
|
01:28:45 pm |
|
$2,402.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS15114 |
|
|
12/04/2006 |
|
12:32:55 pm |
|
$2,484.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10357 |
|
|
11/23/2005 |
|
11:47:56 am |
|
$2,520.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10357 |
|
|
11/17/2004 |
|
01:50:15 pm |
|
$2,527.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10357 |
|
|
11/26/2003 |
|
09:23:20 am |
|
$2,293.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/26/2002 |
|
11:43:08 am |
|
$2,238.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:39:52 pm |
|
$2,308.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/17/2000 |
|
11:56:59 am |
|
$2,050.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
04/25/2001 |
|
01:49:59 pm |
|
($0.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
10/05/1999 |
|
02:10:46 pm |
|
$1,946.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/1998 |
|
08:39:48 am |
|
$1,898.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:32:28 pm |
|
$2,093.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:49:33 am |
|
$2,031.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/1995 |
|
09:20:44 am |
|
$2,012.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 2 |
|
|
11/17/1994 |
|
04:46:38 pm |
|
$2,434.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003804 |
|
|
11/01/1993 |
|
02:10:33 pm |
|
$620.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000105 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:12:07 AM |
