Real Property Tax Payments
Serial Number: 52:796:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
03:30:38 pm |
|
$4,765.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/02/2023 |
|
03:09:27 pm |
|
$4,379.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
04:00:13 pm |
|
$4,540.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:11 pm |
|
$3,545.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:55 pm |
|
$3,313.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/30/2019 |
|
02:30:07 pm |
|
$2,978.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:24 pm |
|
$3,058.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:11 pm |
|
$2,812.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
08:52:59 pm |
|
$2,979.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
08:49:15 pm |
|
$2,706.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,432.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$2,472.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,468.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,314.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,195.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/23/2009 |
|
11:28:37 am |
|
$2,281.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WILSHIRE CREDIT CORPORATION, INC |
|
|
11/26/2008 |
|
12:48:14 pm |
|
$2,376.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200898111000 |
|
|
11/29/2007 |
|
03:02:44 pm |
|
$2,519.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200798111000 |
|
|
12/13/2006 |
|
03:02:15 pm |
|
$2,373.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROWNTL |
|
|
04/19/2005 |
|
02:58:32 pm |
|
$182.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/22/2005 |
|
08:24:35 am |
|
$1,457.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
03/01/2005 |
|
03:28:25 pm |
|
$182.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/26/2005 |
|
01:45:55 pm |
|
$1,373.89 |
|
$0.00 |
|
$71.11 |
|
$0.00 |
|
3 |
|
157873FR |
|
|
01/19/2005 |
|
03:16:43 pm |
|
$263.53 |
|
$36.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150985PR |
|
|
02/09/2005 |
|
02:46:02 pm |
|
$185.90 |
|
$0.00 |
|
$14.10 |
|
$0.00 |
|
2 |
|
152500PR |
|
|
11/26/2003 |
|
10:51:53 am |
|
$1,731.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:08:27 am |
|
$1,578.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:59:13 pm |
|
$912.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2225 |
|
|
12/07/2000 |
|
09:12:10 am |
|
$747.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 26 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/6/2025 5:37:25 AM |
