Real Property Tax Payments
Serial Number: 52:645:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/20/2024 |
|
02:17:54 pm |
|
$3,208.78 |
|
$32.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
373786FR |
|
|
11/30/2023 |
|
04:56:17 pm |
|
$3,094.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/02/2023 |
|
12:29:19 pm |
|
$35.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
365020FR |
|
|
01/12/2023 |
|
02:23:47 pm |
|
$3,545.48 |
|
$35.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364127PR |
|
|
11/22/2021 |
|
04:00:13 pm |
|
$3,218.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/01/2021 |
|
11:56:25 am |
|
$30.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/21/2020 |
|
02:38:52 pm |
|
$3,012.66 |
|
$30.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350514PR |
|
|
12/06/2019 |
|
02:29:54 pm |
|
$2,680.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2018 |
|
02:55:54 pm |
|
$2,490.93 |
|
$24.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332235FR |
|
|
01/04/2018 |
|
03:28:40 pm |
|
$22.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325821FR |
|
|
12/12/2017 |
|
10:19:45 am |
|
$2,194.48 |
|
$22.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323614PR |
|
|
01/20/2017 |
|
01:51:43 pm |
|
$2,228.77 |
|
$22.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317333FR |
|
|
10/28/2015 |
|
12:00:00 am |
|
$2,180.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,014.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,953.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,000.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,064.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,169.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:01 pm |
|
$2,099.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:32:58 pm |
|
$2,034.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:24:08 pm |
|
$2,100.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:41:34 am |
|
$1,754.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:58:21 pm |
|
$1,809.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/17/2004 |
|
01:46:00 pm |
|
$1,965.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
12/29/2004 |
|
11:08:16 am |
|
($159.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1805 |
|
|
11/26/2003 |
|
08:58:05 am |
|
$2,129.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:28:42 am |
|
$2,079.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
11/26/2001 |
|
09:00:37 pm |
|
$1,935.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 3/16/2025 9:45:48 AM |
