Real Property Tax Payments
Serial Number: 52:213:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:49:21 pm |
|
$2,158.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/04/2024 |
|
01:21:58 pm |
|
$2,158.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2024 |
|
11:39:17 am |
|
($2,158.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/07/2023 |
|
03:51:19 pm |
|
$1,968.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:04:08 pm |
|
$1,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/25/2021 |
|
04:00:28 pm |
|
$1,436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
04:00:19 pm |
|
$1,417.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:30:01 pm |
|
$1,233.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:00 pm |
|
$1,125.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:53 pm |
|
$1,092.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,085.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,031.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$989.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,059.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,093.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,061.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$974.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$986.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:15:38 pm |
|
$909.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
03:11:14 pm |
|
$820.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
12:16:26 pm |
|
$522.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
01:49:17 pm |
|
$538.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:33:23 am |
|
$542.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
02:11:49 pm |
|
$528.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
12:30:39 pm |
|
$526.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:43:02 pm |
|
$519.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS296 |
|
|
11/30/2000 |
|
05:07:28 pm |
|
$492.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS296 |
|
|
11/30/1999 |
|
03:36:05 pm |
|
$470.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS296 |
|
|
11/30/1998 |
|
12:40:35 pm |
|
$451.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS29664 |
|
|
11/28/1997 |
|
11:35:49 am |
|
$482.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS29664 |
|
|
12/03/1996 |
|
09:30:29 am |
|
$465.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS27036 |
|
|
02/21/1996 |
|
02:34:04 pm |
|
$712.45 |
|
$14.25 |
|
$11.39 |
|
$0.00 |
|
1 |
|
RED 067614 |
|
|
02/21/1996 |
|
02:34:04 pm |
|
$790.94 |
|
$15.82 |
|
$98.81 |
|
$0.00 |
|
1 |
|
RED 067614 |
|
|
02/21/1996 |
|
02:34:05 pm |
|
$782.93 |
|
$15.66 |
|
$153.76 |
|
$0.00 |
|
1 |
|
RED 067614 |
|
|
02/21/1996 |
|
02:34:05 pm |
|
$704.19 |
|
$14.08 |
|
$202.94 |
|
$0.00 |
|
1 |
|
RED 067614 |
|
|
02/11/1992 |
|
12:14:16 pm |
|
$631.38 |
|
$12.63 |
|
$7.02 |
|
$0.00 |
|
1 |
|
RED 046012 |
|
|
02/11/1992 |
|
12:14:17 pm |
|
$605.50 |
|
$12.11 |
|
$86.06 |
|
$0.00 |
|
1 |
|
RED 046012 |
|
|
02/11/1992 |
|
12:14:17 pm |
|
$624.20 |
|
$12.48 |
|
$175.03 |
|
$0.00 |
|
1 |
|
RED 046012 |
|
|
02/06/1989 |
|
11:48:04 am |
|
$596.30 |
|
$11.93 |
|
$7.29 |
|
$0.00 |
|
1 |
|
RED 033895 |
|
|
02/06/1989 |
|
11:48:05 am |
|
$592.17 |
|
$11.84 |
|
$79.43 |
|
$0.00 |
|
1 |
|
RED 033895 |
|
|
02/06/1989 |
|
11:48:05 am |
|
$527.26 |
|
$10.55 |
|
$123.62 |
|
$0.00 |
|
1 |
|
RED 033895 |
|
|
01/08/1986 |
|
09:19:37 am |
|
$529.90 |
|
$10.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000006 |
|
|
12/11/1984 |
|
09:19:53 am |
|
$470.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000317 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 9:51:21 PM |
