Real Property Tax Payments
Serial Number: 52:931:0606
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
05:56:59 pm |
|
$8,217.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
02:33:48 pm |
|
$8,601.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
06:53:40 pm |
|
$8,373.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:24:54 pm |
|
$7,969.99 |
|
$79.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
03:12:57 pm |
|
$4,012.52 |
|
$40.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
11:14:36 am |
|
$3,478.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
01:04:39 pm |
|
$3,528.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,482.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPITAL ONE, N.A. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,525.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPITAL ONE, N.A. |
|
|
02/11/2015 |
|
03:33:21 pm |
|
$173.01 |
|
$80.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291748PR |
|
|
04/23/2015 |
|
01:27:11 pm |
|
$3,034.04 |
|
$0.00 |
|
$69.82 |
|
$0.00 |
|
2 |
|
297020FR |
|
|
04/23/2015 |
|
01:27:11 pm |
|
$2,753.66 |
|
$68.84 |
|
$262.53 |
|
$0.00 |
|
1 |
|
297020FR |
|
|
04/23/2015 |
|
01:27:11 pm |
|
$2,269.36 |
|
$56.73 |
|
$379.18 |
|
$0.00 |
|
2 |
|
297020FR |
|
|
11/15/2011 |
|
02:24:35 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/25/2011 |
|
01:38:00 pm |
|
$89.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 9 OF 15 |
|
|
12/05/2012 |
|
09:49:13 am |
|
$2,214.37 |
|
$55.36 |
|
$145.42 |
|
$0.00 |
|
3 |
|
257777FR |
|
|
11/15/2011 |
|
02:23:45 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
04:38:46 pm |
|
$2,453.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/25/2011 |
|
10:25:39 am |
|
($89.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#53400 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,424.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:09:27 pm |
|
$2,896.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2008 |
|
09:12:05 am |
|
$2,537.94 |
|
$50.76 |
|
$0.00 |
|
$0.00 |
|
3 |
|
190983FR |
|
|
11/30/2007 |
|
06:47:06 am |
|
$2,537.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/07/2007 |
|
09:54:59 am |
|
($2,537.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/28/2006 |
|
04:42:11 pm |
|
$2,426.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/29/2005 |
|
04:20:34 pm |
|
$2,771.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:51:59 pm |
|
$2,226.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
03/29/2004 |
|
11:01:09 am |
|
$512.54 |
|
$10.25 |
|
$9.00 |
|
$0.00 |
|
1 |
|
141024FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 5:32:52 AM |
