Real Property Tax Payments
Serial Number: 52:085:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/23/2023 |
|
03:22:09 pm |
|
$5,929.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 6 |
|
|
10/23/2023 |
|
03:21:05 pm |
|
$297.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 7 OF 9 |
|
|
09/10/2024 |
|
11:11:26 am |
|
$6,686.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 2 OF 4 |
|
|
10/23/2023 |
|
03:21:05 pm |
|
$5,608.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 9 |
|
|
01/27/2023 |
|
10:46:46 am |
|
$343.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 16 OF 36 |
|
|
01/27/2023 |
|
10:28:43 am |
|
($343.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64545 |
|
|
09/23/2022 |
|
10:18:55 am |
|
$5,820.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 6 OF 6 |
|
|
11/17/2021 |
|
04:00:35 pm |
|
$5,820.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
03:59:31 pm |
|
$6,087.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:31:19 pm |
|
$5,473.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2018 |
|
03:02:04 pm |
|
$5,138.60 |
|
$51.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332816FR |
|
|
12/13/2018 |
|
03:02:04 pm |
|
$6,006.17 |
|
$150.15 |
|
$425.55 |
|
$0.00 |
|
1 |
|
332816FR |
|
|
12/13/2018 |
|
03:02:04 pm |
|
$6,537.62 |
|
$163.44 |
|
$916.30 |
|
$0.00 |
|
1 |
|
332816FR |
|
|
12/13/2018 |
|
03:02:04 pm |
|
$6,305.56 |
|
$157.64 |
|
$1,336.20 |
|
$0.00 |
|
1 |
|
332816FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$4,762.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$4,880.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$5,036.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,888.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$5,219.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
11:45:22 am |
|
$5,090.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2008 |
|
03:40:26 pm |
|
$4,694.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
03:10:54 pm |
|
$282.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
11:43:02 am |
|
$281.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:14:07 pm |
|
$290.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:15:14 am |
|
$292.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
10:00:58 am |
|
$284.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
06:03:10 pm |
|
$283.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
06:35:27 pm |
|
$240.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
07:51:35 pm |
|
$226.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
10:22:04 am |
|
$217.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
02:13:01 pm |
|
$201.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
10:51:13 am |
|
$214.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
10:04:00 am |
|
$210.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003031 |
|
|
12/07/1995 |
|
10:28:16 am |
|
$226.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006611 |
|
|
12/07/1994 |
|
10:17:56 am |
|
$155.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003309 |
|
|
12/06/1993 |
|
09:24:25 am |
|
$148.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000045 |
|
|
12/14/1992 |
|
02:17:58 pm |
|
$134.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000659 |
|
|
05/05/1992 |
|
11:59:35 am |
|
$137.22 |
|
$10.00 |
|
$4.66 |
|
$0.00 |
|
1 |
|
RED 048277 |
|
|
11/27/1991 |
|
09:41:32 am |
|
$236.87 |
|
$10.00 |
|
$27.98 |
|
$0.00 |
|
1 |
|
RED 045125 |
|
|
11/27/1991 |
|
09:41:32 am |
|
$244.19 |
|
$10.00 |
|
$63.01 |
|
$0.00 |
|
1 |
|
RED 045125 |
|
|
11/27/1991 |
|
09:41:33 am |
|
$233.28 |
|
$10.00 |
|
$88.40 |
|
$0.00 |
|
1 |
|
RED 045125 |
|
|
11/27/1991 |
|
09:41:33 am |
|
$238.83 |
|
$10.00 |
|
$116.66 |
|
$0.00 |
|
1 |
|
RED 045125 |
|
|
04/21/1987 |
|
03:18:55 pm |
|
$230.60 |
|
$10.00 |
|
$8.05 |
|
$0.00 |
|
1 |
|
RED 024414 |
|
|
09/24/1986 |
|
09:19:09 am |
|
$231.76 |
|
$10.00 |
|
$22.99 |
|
$0.00 |
|
1 |
|
RED 021114 |
|
|
04/21/1987 |
|
03:18:56 pm |
|
$230.10 |
|
$10.00 |
|
$44.26 |
|
$0.00 |
|
1 |
|
RED 024414 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/20/2024 2:18:24 AM |
