Real Property Tax Payments
Serial Number: 52:525:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:33 am |
|
$4,802.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2024 |
|
09:59:09 am |
|
$4,871.17 |
|
$48.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
10:45:24 am |
|
$5,150.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2021 |
|
04:00:17 pm |
|
$3,835.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/29/2020 |
|
10:52:09 am |
|
$400.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
04:32:18 pm |
|
$3,009.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/09/2019 |
|
10:35:42 am |
|
$3,278.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2018 |
|
02:30:04 pm |
|
$3,119.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
09:15:40 am |
|
$2,175.33 |
|
$21.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,029.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2016 |
|
08:41:46 am |
|
$1,987.90 |
|
$20.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305908PR |
|
|
10/11/2016 |
|
03:35:08 pm |
|
$20.08 |
|
$30.12 |
|
$2.73 |
|
$0.00 |
|
2 |
|
311427FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,734.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$1,649.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$1,382.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,342.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
04:25:14 pm |
|
$1,360.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/30/2009 |
|
04:52:24 pm |
|
$1,529.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/12/2010 |
|
04:28:10 pm |
|
$2,047.53 |
|
$40.95 |
|
$243.54 |
|
$0.00 |
|
1 |
|
228566FR |
|
|
11/12/2010 |
|
04:28:10 pm |
|
$1,847.56 |
|
$36.95 |
|
$553.56 |
|
$0.00 |
|
1 |
|
228566FR |
|
|
12/28/2006 |
|
03:46:16 pm |
|
$1,051.77 |
|
$21.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176255FR |
|
|
11/30/2005 |
|
05:14:31 pm |
|
$1,083.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/30/2005 |
|
05:13:08 pm |
|
$1,091.58 |
|
$21.83 |
|
$84.05 |
|
$0.00 |
|
1 |
|
158658FR |
|
|
11/30/2005 |
|
05:13:08 pm |
|
$1,064.60 |
|
$21.29 |
|
$145.57 |
|
$0.00 |
|
1 |
|
158658FR |
|
|
11/01/2002 |
|
04:22:46 pm |
|
$1,059.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
04:23:49 pm |
|
$950.68 |
|
$19.01 |
|
$58.75 |
|
$0.00 |
|
1 |
|
119207FR |
|
|
11/01/2002 |
|
04:23:49 pm |
|
$897.86 |
|
$17.96 |
|
$201.73 |
|
$0.00 |
|
1 |
|
119207FR |
|
|
03/02/2000 |
|
04:22:29 pm |
|
$858.21 |
|
$17.16 |
|
$16.31 |
|
$0.00 |
|
1 |
|
093642FR |
|
|
03/02/2000 |
|
04:22:29 pm |
|
$824.12 |
|
$16.48 |
|
$103.21 |
|
$0.00 |
|
1 |
|
093642FR |
|
|
03/02/2000 |
|
04:22:30 pm |
|
$880.82 |
|
$17.62 |
|
$214.40 |
|
$0.00 |
|
1 |
|
093642FR |
|
|
03/02/2000 |
|
04:22:30 pm |
|
$849.61 |
|
$16.99 |
|
$302.13 |
|
$0.00 |
|
1 |
|
093642FR |
|
|
03/02/2000 |
|
04:22:30 pm |
|
$832.84 |
|
$16.66 |
|
$398.46 |
|
$0.00 |
|
1 |
|
093642FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 9:30:21 AM |
