Real Property Tax Payments
Serial Number: 52:827:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
06:35:27 am |
|
$5,373.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
04:13:26 pm |
|
$5,021.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
06/07/2023 |
|
03:52:46 pm |
|
($599.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL60479#64885 |
|
|
11/22/2022 |
|
08:13:27 am |
|
$6,078.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2021 |
|
04:06:40 pm |
|
$5,239.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
08:17:57 am |
|
$4,722.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2019 |
|
05:00:51 pm |
|
$4,568.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
02:45:50 pm |
|
$4,275.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2017 |
|
02:22:29 pm |
|
$3,704.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2016 |
|
09:33:56 am |
|
$3,961.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
12:00:00 am |
|
$3,920.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$3,332.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,563.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$3,628.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$3,724.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$4,084.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$3,831.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/26/2015 |
|
12:55:13 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
295449FR |
|
|
01/08/2009 |
|
10:25:22 am |
|
$3,199.33 |
|
$63.99 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203879FR |
|
|
02/21/2008 |
|
01:49:04 pm |
|
$236.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/21/2008 |
|
01:48:18 pm |
|
$3,359.87 |
|
$67.20 |
|
$36.47 |
|
$0.00 |
|
1 |
|
194859FR |
|
|
03/23/2007 |
|
02:38:53 pm |
|
$3,213.38 |
|
$64.27 |
|
$92.94 |
|
$0.00 |
|
1 |
|
183666FR |
|
|
01/18/2006 |
|
09:43:47 am |
|
$3,618.18 |
|
$72.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164585FR |
|
|
02/07/2005 |
|
09:48:15 am |
|
$3,565.93 |
|
$72.08 |
|
$38.22 |
|
$0.00 |
|
1 |
|
152365PR |
|
|
02/24/2005 |
|
04:35:29 pm |
|
$38.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
153109FR |
|
|
12/09/2003 |
|
10:41:34 am |
|
$2,557.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:20:25 pm |
|
$2,358.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2046 |
|
|
11/30/2001 |
|
03:48:02 pm |
|
$2,338.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2046 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/13/2025 1:26:19 PM |
