Real Property Tax Payments
Serial Number: 52:519:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
12:14:29 pm |
|
($4,585.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2024 |
|
08:45:55 am |
|
$4,585.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2024 |
|
12:44:32 pm |
|
$4,585.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2023 |
|
05:10:19 pm |
|
$4,421.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:46:28 pm |
|
$4,625.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:00:14 pm |
|
$3,709.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
05:25:14 pm |
|
$3,712.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
02:29:49 pm |
|
$3,570.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:02 pm |
|
$3,520.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:07 pm |
|
$3,523.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,412.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
08:38:40 pm |
|
$3,354.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2014 |
|
12:00:00 am |
|
$2,829.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$3,020.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,910.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
09:28:16 am |
|
$2,896.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2010 |
|
12:00:00 am |
|
$2,898.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:30:56 pm |
|
$3,191.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/24/2008 |
|
02:23:24 pm |
|
$1,954.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/27/2007 |
|
11:59:25 pm |
|
$1,818.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/28/2006 |
|
04:39:03 pm |
|
$1,917.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:42:28 pm |
|
$1,881.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:28 pm |
|
$1,895.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:53:39 pm |
|
$1,848.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:48:59 pm |
|
$1,839.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/10/2001 |
|
09:50:06 am |
|
$1,815.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
01/08/2002 |
|
01:41:02 pm |
|
$187.29 |
|
$0.00 |
|
$5.60 |
|
$0.00 |
|
2 |
|
111859FR |
|
|
10/09/2001 |
|
03:54:27 pm |
|
$1,447.47 |
|
$32.70 |
|
$154.59 |
|
$0.00 |
|
1 |
|
108143PR |
|
|
01/25/2000 |
|
01:57:14 pm |
|
$815.43 |
|
$0.00 |
|
$6.13 |
|
$0.00 |
|
2 |
|
092197FR |
|
|
12/29/1999 |
|
11:14:05 am |
|
$670.29 |
|
$29.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
08:30:24 am |
|
$625.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/10/1998 |
|
03:55:16 pm |
|
$467.10 |
|
$10.00 |
|
$5.75 |
|
$0.00 |
|
1 |
|
078640FR |
|
|
02/10/1998 |
|
03:55:17 pm |
|
$450.55 |
|
$10.00 |
|
$56.21 |
|
$0.00 |
|
1 |
|
078640FR |
|
|
12/20/1995 |
|
11:21:46 am |
|
$791.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000158 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 4:49:25 PM |
