Real Property Tax Payments
Serial Number: 52:693:0020
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2023 |
|
06:45:18 am |
|
$2,137.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
04:00:45 pm |
|
$2,192.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:19 pm |
|
$1,853.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:06:40 pm |
|
$1,766.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:30:28 pm |
|
$1,553.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
09:48:31 am |
|
$1,510.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 8 |
|
|
11/29/2017 |
|
03:32:33 pm |
|
$1,390.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,327.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,204.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$1,188.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
10:48:17 am |
|
$1,046.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
10:53:34 am |
|
$958.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2011 |
|
12:00:00 am |
|
$970.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2010 |
|
03:17:37 pm |
|
$1,116.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:30:59 pm |
|
$1,102.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/24/2008 |
|
02:36:36 pm |
|
$1,152.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS92242 |
|
|
11/26/2007 |
|
02:35:51 pm |
|
$1,136.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS92242 |
|
|
12/04/2006 |
|
12:53:46 pm |
|
$1,231.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/23/2005 |
|
11:53:21 am |
|
$1,057.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:21:19 pm |
|
$1,058.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:35:53 pm |
|
$899.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
10/28/2002 |
|
05:31:51 pm |
|
$875.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
10/31/2002 |
|
06:01:00 pm |
|
($875.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/19/2002 |
|
09:27:05 am |
|
$857.94 |
|
$17.51 |
|
$0.00 |
|
$0.00 |
|
3 |
|
120491FR |
|
|
12/19/2002 |
|
09:27:05 am |
|
$17.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
120491FR |
|
|
02/06/2003 |
|
11:46:07 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
126375FR |
|
|
11/27/2001 |
|
12:16:14 pm |
|
$965.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:44:27 pm |
|
$851.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:21:59 am |
|
$808.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
06/24/1999 |
|
12:31:08 pm |
|
($71.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL98#4374 |
|
|
01/22/1999 |
|
12:55:49 pm |
|
$224.49 |
|
$10.00 |
|
$2.16 |
|
$0.00 |
|
1 |
|
084742FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/24/2024 3:50:06 PM |