Real Property Tax Payments
Serial Number: 52:484:0150
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:16 pm |
|
$2,369.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2023 |
|
09:32:14 pm |
|
$2,214.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:41 am |
|
$2,371.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:12 pm |
|
$2,121.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
09:00:22 am |
|
$2,000.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
02:29:48 pm |
|
$1,805.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
12:42:19 pm |
|
$1,767.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2017 |
|
11:56:06 am |
|
$1,708.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2016 |
|
11:00:00 am |
|
$1,696.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2015 |
|
02:00:56 pm |
|
$1,717.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2014 |
|
01:05:15 pm |
|
$1,549.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
($1,431.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
12:01:32 pm |
|
$1,431.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2013 |
|
11:36:43 am |
|
$1,431.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2012 |
|
11:19:25 am |
|
$1,326.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/17/2011 |
|
03:35:39 pm |
|
$1,358.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2010 |
|
04:13:29 pm |
|
$1,383.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,383.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
08:55:31 am |
|
($1,383.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2009 |
|
10:14:37 am |
|
$1,308.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2008 |
|
03:17:01 pm |
|
$1,424.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801666 |
|
|
11/21/2007 |
|
12:07:36 pm |
|
$1,429.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701666 |
|
|
11/21/2006 |
|
12:37:28 pm |
|
$1,099.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601666 |
|
|
11/15/2005 |
|
03:42:23 pm |
|
$1,171.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
01:49:28 pm |
|
$949.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:15:50 am |
|
$937.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/18/2002 |
|
12:48:58 pm |
|
$857.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:13:49 pm |
|
$853.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:44:12 pm |
|
$793.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
11/30/1999 |
|
03:45:17 pm |
|
$684.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:35 pm |
|
$582.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/25/1997 |
|
03:26:07 pm |
|
$576.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/12/1996 |
|
11:12:35 am |
|
$532.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/15/1995 |
|
08:13:03 am |
|
$297.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 1:07:08 AM |
