Real Property Tax Payments
Serial Number: 52:643:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
02:56:45 pm |
|
$1,141.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
12:17:28 pm |
|
$1,119.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
03:13:32 pm |
|
$1,053.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
02:29:58 pm |
|
$957.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:23:50 am |
|
$884.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:09 pm |
|
$849.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:49 pm |
|
$773.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$762.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$775.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2015 |
|
10:46:21 am |
|
$778.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289134FR |
|
|
11/12/2013 |
|
12:00:00 am |
|
$711.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$725.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$798.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$768.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:21 pm |
|
$746.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:12:32 pm |
|
$695.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:59 pm |
|
$573.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:34 pm |
|
$610.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:40:08 am |
|
$688.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
03/31/2005 |
|
03:22:14 pm |
|
$0.00 |
|
$10.00 |
|
$0.61 |
|
$0.00 |
|
2 |
|
154196FR |
|
|
11/03/2004 |
|
12:48:52 pm |
|
$656.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COTTONWOOD |
|
|
03/31/2005 |
|
03:22:14 pm |
|
$20.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
154196FR |
|
|
12/01/2003 |
|
12:42:28 pm |
|
$656.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301299 |
|
|
12/02/2002 |
|
01:50:41 pm |
|
$589.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EAGLEPNT |
|
|
12/02/2002 |
|
01:50:41 pm |
|
$10.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EAGLEPNT |
|
|
12/03/2001 |
|
03:47:31 pm |
|
$594.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
12/01/2000 |
|
04:51:01 pm |
|
$576.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3439 |
|
|
11/30/1999 |
|
02:09:27 pm |
|
$554.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:34:38 pm |
|
$523.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 6:34:05 AM |
