Real Property Tax Payments
Serial Number: 52:298:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
04:00:49 pm |
|
$4,214.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
09:29:22 pm |
|
$3,794.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:49:48 pm |
|
$3,597.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2021 |
|
10:24:26 am |
|
$3,359.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:09:19 pm |
|
$3,136.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:29:52 pm |
|
$2,959.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:05 pm |
|
$3,037.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:18 pm |
|
$2,874.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,691.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2016 |
|
11:39:04 am |
|
$2,537.00 |
|
$25.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305615FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,194.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,342.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,588.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,724.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,715.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:00 pm |
|
$2,632.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:18:42 am |
|
$3,048.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
11/29/2007 |
|
03:53:30 pm |
|
$3,139.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007156ZCS/ |
|
|
11/21/2006 |
|
09:25:50 am |
|
$2,443.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/29/2005 |
|
02:56:18 pm |
|
$2,626.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/09/2004 |
|
11:03:16 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/19/2004 |
|
10:36:49 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/11/2004 |
|
09:44:35 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/29/2004 |
|
02:07:48 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
09/21/2004 |
|
01:08:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
11/30/2004 |
|
10:06:57 am |
|
$1,080.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
08/25/2004 |
|
01:24:14 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
12/04/2003 |
|
03:11:53 pm |
|
$2,503.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
07:19:42 pm |
|
$2,288.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:02:19 pm |
|
$2,266.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/29/2000 |
|
11:13:57 am |
|
$2,139.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:58:39 pm |
|
$2,058.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
12/24/1998 |
|
10:55:44 am |
|
$1,944.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/25/1997 |
|
03:25:59 pm |
|
$1,936.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/06/1996 |
|
11:26:56 am |
|
$1,708.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000789 |
|
|
12/11/1995 |
|
10:27:56 am |
|
$1,908.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
08:29:31 am |
|
$2,885.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002819 |
|
|
12/02/1993 |
|
01:52:44 pm |
|
$2,553.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000131 |
|
|
11/18/1992 |
|
08:42:02 am |
|
$270.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000659 |
|
|
05/07/1992 |
|
11:38:02 am |
|
$248.33 |
|
$10.00 |
|
$8.58 |
|
$0.00 |
|
1 |
|
RED 048361 |
|
|
12/10/1990 |
|
10:05:35 am |
|
$223.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004452 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 11:41:37 AM |
