Real Property Tax Payments
Serial Number: 52:625:0143
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
12:42:22 pm |
|
$2,523.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/13/2024 |
|
04:51:26 pm |
|
$2,382.83 |
|
$59.57 |
|
$48.71 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:41:24 pm |
|
$2,479.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/15/2021 |
|
03:59:18 pm |
|
$2,289.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
02:36:31 pm |
|
$2,192.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:16 am |
|
$2,029.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:50 pm |
|
$1,925.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:26 pm |
|
$1,895.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
09:47:03 am |
|
$1,940.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
09:47:03 am |
|
$0.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,916.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,900.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,818.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,713.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,773.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,743.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:01 pm |
|
$1,805.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:38:00 pm |
|
$2,034.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:40:17 pm |
|
$1,782.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:18:09 am |
|
$1,453.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:55 pm |
|
$1,660.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:28:49 pm |
|
$1,546.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:38:43 am |
|
$1,514.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:50:37 pm |
|
$1,375.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/14/2001 |
|
08:51:12 am |
|
$1,222.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/04/2001 |
|
10:36:04 am |
|
$11.97 |
|
$0.00 |
|
$0.43 |
|
$0.00 |
|
2 |
|
104695FR |
|
|
01/16/2001 |
|
08:16:50 am |
|
$351.76 |
|
$10.00 |
|
$1.97 |
|
$0.00 |
|
1 |
|
101996PR |
|
|
05/11/2000 |
|
02:36:15 pm |
|
$370.04 |
|
$10.00 |
|
$16.79 |
|
$0.00 |
|
1 |
|
096021FR |
|
|
12/01/1998 |
|
12:42:28 pm |
|
$403.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATTHOME |
|
|
01/20/1998 |
|
10:56:37 am |
|
$327.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM31OF46 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/19/2025 4:09:32 PM |
