Real Property Tax Payments
Serial Number: 52:510:0042
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
08:42:24 am |
|
$2,558.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 60 |
|
|
01/08/2024 |
|
01:30:37 pm |
|
$25.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/11/2023 |
|
02:42:16 pm |
|
$2,554.35 |
|
$25.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367776PR |
|
|
11/22/2022 |
|
11:44:32 am |
|
$2,802.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 43 OF 44 |
|
|
10/30/2021 |
|
06:21:12 pm |
|
$2,280.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:52:23 pm |
|
$2,185.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:00:42 pm |
|
$1,920.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2018 |
|
02:30:26 pm |
|
$1,875.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:13 pm |
|
$1,865.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,752.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,684.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,428.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$1,356.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,272.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2012 |
|
01:37:23 pm |
|
$1,283.87 |
|
$12.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247170FR |
|
|
10/27/2010 |
|
12:00:00 am |
|
$1,268.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,299.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:22:10 pm |
|
$1,349.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:12:07 pm |
|
$1,421.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
11:51:45 am |
|
$1,091.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
11:13:49 am |
|
$1,116.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
02:26:57 pm |
|
$1,119.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:31:58 am |
|
$1,017.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
01:06:12 pm |
|
$993.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
02:29:09 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
10:51:12 am |
|
$890.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
01:03:33 pm |
|
$678.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/1998 |
|
09:11:59 am |
|
$664.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
10/27/1998 |
|
09:03:44 am |
|
$346.03 |
|
$10.00 |
|
$31.55 |
|
$0.00 |
|
1 |
|
083410FR |
|
|
05/28/1997 |
|
11:53:27 am |
|
$334.08 |
|
$10.00 |
|
$15.35 |
|
$0.00 |
|
1 |
|
074806FR |
|
|
05/17/1996 |
|
08:52:09 am |
|
$305.28 |
|
$10.00 |
|
$13.18 |
|
$0.00 |
|
1 |
|
RED 069700 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:28:59 PM |
