Real Property Tax Payments
Serial Number: 52:683:0010
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
02:13:58 pm |
|
$6,552.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2023 |
|
12:23:06 pm |
|
$5,934.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
12:29:11 pm |
|
$5,851.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
08:13:47 pm |
|
$5,105.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/12/2020 |
|
02:55:11 pm |
|
$4,868.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:23 am |
|
$4,531.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:35 pm |
|
$4,741.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:31:55 pm |
|
$4,448.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$4,463.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,744.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,240.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2014 |
|
01:33:13 pm |
|
$3,440.80 |
|
$34.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277712FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,558.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$3,589.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$3,547.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$3,566.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:33 pm |
|
$4,289.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:24:44 pm |
|
$3,758.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/25/2007 |
|
09:33:48 am |
|
$69.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
180437FR |
|
|
12/28/2006 |
|
08:19:29 am |
|
$3,401.82 |
|
$69.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175934PR |
|
|
01/05/2006 |
|
11:07:25 am |
|
$75.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162456FR |
|
|
12/21/2005 |
|
12:44:42 pm |
|
$3,681.74 |
|
$75.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159998PR |
|
|
11/24/2004 |
|
08:31:14 am |
|
$2,695.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
12:17:52 pm |
|
$2,478.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/10/2003 |
|
09:01:50 am |
|
$2,252.04 |
|
$45.04 |
|
$42.06 |
|
$0.00 |
|
1 |
|
128320FR |
|
|
12/06/2001 |
|
04:37:33 pm |
|
$547.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2000 |
|
11:31:16 am |
|
$536.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 25 |
|
|
12/06/1999 |
|
01:14:55 pm |
|
$545.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAD |
|
|
11/25/1998 |
|
11:49:56 am |
|
$594.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SARATOGAD |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:12:17 AM |