Real Property Tax Payments
Serial Number: 52:708:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:50:35 pm |
|
$9,160.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2023 |
|
04:03:55 pm |
|
$8,538.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
02:00:07 pm |
|
$9,315.83 |
|
$93.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
08:13:45 pm |
|
$8,370.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/29/2020 |
|
02:55:42 pm |
|
$80.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350872FR |
|
|
12/10/2020 |
|
03:28:30 pm |
|
$7,989.24 |
|
$80.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349698PR |
|
|
10/31/2019 |
|
02:30:07 pm |
|
$7,837.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:34:50 am |
|
$8,132.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:31:57 pm |
|
$7,256.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$6,389.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$5,512.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$5,548.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$5,147.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$5,229.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,767.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
12/01/2010 |
|
12:00:00 am |
|
$5,071.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,071.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
12/16/2010 |
|
11:03:07 am |
|
($5,071.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53090 |
|
|
07/01/2010 |
|
01:14:53 pm |
|
$4,742.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
226690FR |
|
|
07/01/2010 |
|
01:14:53 pm |
|
$0.00 |
|
$94.86 |
|
$175.62 |
|
$0.00 |
|
1 |
|
226690FR |
|
|
07/01/2010 |
|
01:14:53 pm |
|
$4,689.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
226690FR |
|
|
07/01/2010 |
|
01:14:53 pm |
|
$0.00 |
|
$93.79 |
|
$472.61 |
|
$0.00 |
|
1 |
|
226690FR |
|
|
10/29/2007 |
|
03:12:14 pm |
|
$4,841.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
10:55:31 am |
|
$4,036.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/07/2005 |
|
10:56:55 am |
|
$4,163.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
02:05:57 pm |
|
$4,154.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
09:19:44 am |
|
$3,764.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/19/2002 |
|
09:14:28 pm |
|
$3,472.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
11:36:27 am |
|
$3,148.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
05:05:15 pm |
|
$2,758.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
12/01/1999 |
|
04:29:40 pm |
|
$663.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:21:31 PM |
