Real Property Tax Payments
Serial Number: 52:992:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2024 |
|
06:46:52 pm |
|
$5,788.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2023 |
|
05:10:14 pm |
|
$5,304.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
04:00:09 pm |
|
$4,946.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2021 |
|
11:07:43 pm |
|
$4,318.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:26:45 pm |
|
$4,205.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2019 |
|
11:05:09 am |
|
$3,913.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
04:57:05 pm |
|
$3,870.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2017 |
|
03:46:36 pm |
|
$3,692.31 |
|
$37.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323280PR |
|
|
12/26/2017 |
|
02:33:25 pm |
|
$37.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
324690FR |
|
|
11/29/2016 |
|
12:32:58 pm |
|
$3,608.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2015 |
|
12:37:57 pm |
|
$3,696.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2014 |
|
04:54:22 pm |
|
$3,508.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2013 |
|
12:00:00 am |
|
$3,405.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$3,589.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2011 |
|
10:22:52 am |
|
$3,616.09 |
|
$36.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244203PR |
|
|
01/23/2012 |
|
01:24:15 pm |
|
$36.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248695FR |
|
|
11/18/2010 |
|
12:00:00 am |
|
$3,361.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$3,234.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
10:33:01 am |
|
$3,467.99 |
|
$69.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205497FR |
|
|
11/26/2007 |
|
01:29:30 pm |
|
$3,399.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS15586 |
|
|
11/28/2006 |
|
11:20:21 am |
|
$3,168.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHEVCHAS |
|
|
11/16/2005 |
|
08:32:06 am |
|
$1,498.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/19/2005 |
|
09:32:16 am |
|
$1,010.70 |
|
$20.21 |
|
$60.12 |
|
$0.00 |
|
1 |
|
157719FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 1:47:57 AM |
