Real Property Tax Payments
Serial Number: 52:986:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
08:39:19 am |
|
$1,971.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
04:20:14 pm |
|
$1,973.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
03:13:20 pm |
|
$1,552.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:26 pm |
|
$1,565.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:30:16 pm |
|
$1,366.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:28 pm |
|
$1,161.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:36:02 am |
|
$1,106.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
02:29:41 pm |
|
$1,077.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 113 OF 114 |
|
|
12/09/2016 |
|
09:03:03 am |
|
$67.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
312727FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$994.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$867.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2013 |
|
02:50:05 pm |
|
$872.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271319FR |
|
|
11/29/2012 |
|
12:21:24 pm |
|
$872.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
01:57:12 pm |
|
$997.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
11:32:21 am |
|
$916.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,299.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
11:03:39 am |
|
$1,123.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
12:57:10 pm |
|
$875.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2006 |
|
10:49:13 am |
|
$452.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173690FR |
|
|
11/18/2005 |
|
03:10:13 pm |
|
$466.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/14/2004 |
|
03:45:42 pm |
|
$108.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 11:11:51 AM |
