Real Property Tax Payments
Serial Number: 52:730:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:10 pm |
|
$1,868.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2023 |
|
04:06:49 pm |
|
$1,647.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:49:10 pm |
|
$1,753.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/27/2021 |
|
04:24:23 pm |
|
$1,582.58 |
|
$15.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:51:23 pm |
|
$1,525.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:56:43 am |
|
$1,466.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:08 am |
|
$1,221.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/09/2017 |
|
11:43:31 am |
|
$910.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/27/2017 |
|
03:31:52 pm |
|
$212.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:10:26 pm |
|
$958.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801061 |
|
|
10/29/2007 |
|
12:05:33 pm |
|
$947.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2006 |
|
02:03:03 pm |
|
$1,009.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/2006 |
|
09:03:44 am |
|
$0.00 |
|
$22.79 |
|
$35.57 |
|
$0.00 |
|
1 |
|
169493FR |
|
|
04/18/2006 |
|
09:03:44 am |
|
$1,139.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
169493FR |
|
|
11/24/2004 |
|
09:25:01 am |
|
$1,119.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
10:37:03 am |
|
$1,085.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
03:19:28 pm |
|
$992.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
08:37:12 am |
|
$982.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:42:19 pm |
|
$953.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
03/27/2000 |
|
01:49:59 pm |
|
$873.64 |
|
$18.35 |
|
$25.60 |
|
$0.00 |
|
1 |
|
094453FR |
|
|
03/27/2000 |
|
01:49:59 pm |
|
$43.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
094453FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 11:05:08 AM |
