Real Property Tax Payments
Serial Number: 52:286:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
09:47:40 am |
|
$1,438.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2022 |
|
10:14:23 am |
|
$1,203.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2021 |
|
04:00:05 pm |
|
$1,011.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:19 pm |
|
$998.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2019 |
|
02:29:58 pm |
|
$868.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:19 pm |
|
$744.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2017 |
|
11:55:03 pm |
|
$621.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2016 |
|
12:00:00 am |
|
$579.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$572.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$549.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$588.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$607.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
12:00:00 am |
|
$589.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$615.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:00:00 am |
|
$638.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:24:48 pm |
|
$569.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/30/2007 |
|
03:10:57 pm |
|
$458.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
12:33:56 pm |
|
$548.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
04:45:46 pm |
|
$552.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
09:39:14 am |
|
$432.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
08:49:32 am |
|
$421.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
01:55:03 pm |
|
$419.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
04:03:16 pm |
|
$414.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:05:29 pm |
|
$392.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS151 |
|
|
11/30/1999 |
|
03:34:12 pm |
|
$375.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS151 |
|
|
11/30/1998 |
|
12:37:57 pm |
|
$360.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS15138 |
|
|
11/28/1997 |
|
10:38:58 am |
|
$385.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:47:26 am |
|
$371.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
|
|
10/20/1995 |
|
09:15:34 am |
|
$396.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
12/05/1994 |
|
10:39:31 am |
|
$450.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000534 |
|
|
12/10/1993 |
|
10:51:25 am |
|
$445.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000217 |
|
|
11/27/1992 |
|
09:53:23 am |
|
$400.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000837 |
|
|
12/16/1991 |
|
08:20:50 am |
|
$359.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000595 |
|
|
11/28/1990 |
|
08:33:35 am |
|
$344.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000135 |
|
|
12/29/1989 |
|
10:05:02 am |
|
$355.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000670 |
|
|
06/04/1993 |
|
10:26:42 am |
|
($0.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
10/31/1988 |
|
10:57:50 am |
|
$339.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000684 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/14/2024 12:29:58 AM |
