Real Property Tax Payments
Serial Number: 52:842:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
04:36:18 pm |
|
$2,608.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2022 |
|
05:37:43 pm |
|
$2,663.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2021 |
|
01:06:21 pm |
|
$2,330.57 |
|
$23.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:35:47 pm |
|
$2,229.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
11:44:49 am |
|
$2,095.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
02:30:11 pm |
|
$2,004.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:44 pm |
|
$1,971.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2016 |
|
08:08:46 am |
|
$1,906.40 |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312704PR |
|
|
01/03/2017 |
|
04:32:24 pm |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315277FR |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,900.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,820.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,694.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2013 |
|
12:50:37 pm |
|
$1,652.23 |
|
$16.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261821FR |
|
|
01/05/2012 |
|
04:13:08 pm |
|
$16.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246954FR |
|
|
12/15/2011 |
|
08:34:51 am |
|
$1,672.93 |
|
$16.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244814PR |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,661.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,756.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/06/2009 |
|
04:00:02 pm |
|
$1,955.60 |
|
$39.11 |
|
$31.42 |
|
$0.00 |
|
1 |
|
209637FR |
|
|
04/06/2009 |
|
04:00:03 pm |
|
$1,713.65 |
|
$34.27 |
|
$224.32 |
|
$0.00 |
|
1 |
|
209637FR |
|
|
04/06/2009 |
|
04:00:03 pm |
|
$1,396.93 |
|
$27.94 |
|
$361.00 |
|
$0.00 |
|
1 |
|
209637FR |
|
|
11/15/2005 |
|
03:43:46 pm |
|
$1,595.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:05:45 pm |
|
$1,611.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
09:50:33 am |
|
$1,577.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/25/2002 |
|
12:19:57 pm |
|
$1,433.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
01/30/2002 |
|
09:39:04 am |
|
$506.47 |
|
$10.13 |
|
$3.18 |
|
$0.00 |
|
1 |
|
113141FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/16/2024 5:09:29 AM |
