Real Property Tax Payments
Serial Number: 52:422:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
05:13:04 pm |
|
$2,879.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:07:07 pm |
|
$2,927.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:26 pm |
|
$2,568.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:00 pm |
|
$2,383.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
08:27:54 am |
|
$2,331.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2018 |
|
02:30:19 pm |
|
$2,324.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:12 pm |
|
$2,305.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,112.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2015 |
|
02:12:26 pm |
|
$19.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302567FR |
|
|
12/10/2015 |
|
03:52:43 pm |
|
$1,970.54 |
|
$19.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301165PR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,795.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,807.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,569.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,620.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,702.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:47 pm |
|
$1,649.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:55:15 pm |
|
$1,703.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42318 |
|
|
11/26/2007 |
|
01:39:19 pm |
|
$1,759.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42318 |
|
|
12/04/2006 |
|
01:29:40 pm |
|
$1,410.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42318 |
|
|
12/01/2005 |
|
09:22:45 am |
|
$1,454.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/24/2004 |
|
03:04:14 pm |
|
$1,451.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:52:57 pm |
|
$1,607.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:48:54 pm |
|
$1,570.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/29/2001 |
|
01:02:53 pm |
|
$1,447.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:44 pm |
|
$1,308.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:16 pm |
|
$1,244.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/30/1998 |
|
04:57:39 pm |
|
$1,216.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA3491 |
|
|
11/28/1997 |
|
11:12:19 am |
|
$1,353.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3491 |
|
|
12/10/1996 |
|
08:48:10 am |
|
$1,315.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CACHEMOR |
|
|
11/30/1995 |
|
12:18:22 pm |
|
$1,287.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2097 |
|
|
11/30/1994 |
|
01:15:14 am |
|
$275.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2097 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/5/2024 3:27:38 PM |
