Real Property Tax Payments
Serial Number: 53:026:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
09:35:28 am |
|
$4,306.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
05:14:16 am |
|
$4,325.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
01:54:04 pm |
|
$3,953.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
02:24:07 pm |
|
$3,170.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
01:40:26 pm |
|
$3,146.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
04:19:57 pm |
|
$2,814.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2018 |
|
02:35:48 pm |
|
$130.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 88 OF 125 |
|
|
11/13/2018 |
|
04:53:38 pm |
|
$204.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/12/2017 |
|
04:23:12 pm |
|
$2,100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/27/2016 |
|
02:16:37 pm |
|
$2,325.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/17/2018 |
|
02:15:51 pm |
|
($130.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#60314 |
|
|
11/29/2016 |
|
04:31:13 pm |
|
$232.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/22/2015 |
|
12:30:25 pm |
|
$2,090.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/05/2015 |
|
03:28:24 pm |
|
$2,088.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
03:58:05 pm |
|
$1,813.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
02:02:51 pm |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,805.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
02:02:11 pm |
|
$1,863.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,835.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,781.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
01:14:14 pm |
|
$1,856.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2008 |
|
03:16:25 pm |
|
$1,711.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:12:55 pm |
|
$1,553.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
12:15:18 pm |
|
$1,129.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
03:01:41 pm |
|
$1,108.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/15/2004 |
|
03:24:27 pm |
|
$1,117.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/10/2003 |
|
03:57:25 pm |
|
$1,089.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/09/2002 |
|
04:38:20 pm |
|
$1,084.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/23/2001 |
|
04:43:49 pm |
|
$1,070.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/04/2000 |
|
12:36:25 pm |
|
$975.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/21/1999 |
|
09:19:31 am |
|
$933.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/17/1998 |
|
07:54:47 am |
|
$896.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/17/1997 |
|
03:13:38 pm |
|
$958.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/10/1996 |
|
12:24:08 pm |
|
$924.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
10/31/1995 |
|
10:42:05 am |
|
$978.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000054 |
|
|
11/01/1994 |
|
09:24:33 am |
|
$1,188.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000868 |
|
|
11/10/1993 |
|
11:59:14 am |
|
$1,176.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000348 |
|
|
11/12/1992 |
|
03:15:45 pm |
|
$1,059.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002468 |
|
|
11/18/1991 |
|
11:03:27 am |
|
$951.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000161 |
|
|
11/13/1990 |
|
08:20:43 am |
|
$914.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000255 |
|
|
11/15/1989 |
|
11:51:06 am |
|
$942.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001044 |
|
|
11/14/1988 |
|
11:10:39 am |
|
$900.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000086 |
|
|
11/19/1987 |
|
09:44:20 am |
|
$921.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000050 |
|
|
11/19/1986 |
|
08:31:25 am |
|
$889.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000340 |
|
|
11/14/1985 |
|
10:07:50 am |
|
$893.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000323 |
|
|
11/14/1984 |
|
10:39:21 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000498 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/8/2025 12:34:52 PM |
