Real Property Tax Payments
Serial Number: 52:989:0052
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:14 am |
|
$67.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/17/2024 |
|
09:59:37 am |
|
$3,007.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:14 am |
|
($67.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/01/2023 |
|
12:57:37 pm |
|
$2,920.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
08:58:44 pm |
|
$3,216.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
07:20:23 pm |
|
$2,629.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:00:17 pm |
|
$2,498.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:32 pm |
|
$2,215.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:28:40 pm |
|
$2,320.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:35 am |
|
$2,125.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,050.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,918.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUICKEN LOANS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,874.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,764.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,606.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,637.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,661.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/30/2009 |
|
08:15:08 pm |
|
$1,568.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:41:04 pm |
|
$1,799.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:38 pm |
|
$1,728.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/03/2006 |
|
02:49:41 pm |
|
$1,084.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
11/16/2005 |
|
04:17:12 pm |
|
$499.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
01:01:23 pm |
|
($176.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1766 |
|
|
10/29/2004 |
|
10:46:40 am |
|
$682.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIGNATURE |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:17:11 PM |