Real Property Tax Payments
Serial Number: 52:400:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
05:55:59 pm |
|
$7,839.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/17/2024 |
|
03:41:33 pm |
|
$6,149.67 |
|
$153.74 |
|
$342.73 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/17/2024 |
|
03:41:33 pm |
|
$4,833.76 |
|
$120.84 |
|
$764.85 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
04:21:35 pm |
|
$5,066.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:48 am |
|
$5,160.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/25/2019 |
|
02:30:04 pm |
|
$4,665.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:24 pm |
|
$2,349.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:29 pm |
|
$2,205.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,050.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
06/29/2016 |
|
02:00:18 pm |
|
$2,151.60 |
|
$53.79 |
|
$76.77 |
|
$0.00 |
|
1 |
|
310491FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,036.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,177.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2013 |
|
09:18:33 am |
|
$22.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263468FR |
|
|
12/13/2012 |
|
11:19:30 am |
|
$2,195.42 |
|
$22.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258771PR |
|
|
10/27/2011 |
|
12:00:00 am |
|
$2,353.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$2,227.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2010 |
|
08:45:17 am |
|
$41.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219299FR |
|
|
12/17/2009 |
|
12:05:23 pm |
|
$2,047.94 |
|
$41.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216167PR |
|
|
11/10/2008 |
|
03:27:54 pm |
|
$1,874.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:10:52 pm |
|
$1,832.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/23/2007 |
|
12:27:44 pm |
|
$1,928.03 |
|
$38.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180076FR |
|
|
04/11/2006 |
|
10:41:42 am |
|
$1,939.34 |
|
$0.56 |
|
$1.62 |
|
$0.00 |
|
3 |
|
169262FR |
|
|
01/25/2006 |
|
08:21:14 am |
|
$0.00 |
|
$38.23 |
|
$13.89 |
|
$0.00 |
|
1 |
|
166097PR |
|
|
04/11/2006 |
|
10:41:42 am |
|
$0.00 |
|
$0.00 |
|
$37.60 |
|
$0.00 |
|
2 |
|
169262FR |
|
|
11/17/2004 |
|
01:53:25 pm |
|
$1,931.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
02/12/2004 |
|
03:48:59 pm |
|
($226.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#265 |
|
|
11/26/2003 |
|
09:20:14 am |
|
$2,184.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/26/2002 |
|
11:41:02 am |
|
$1,805.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
12/03/2001 |
|
03:39:03 pm |
|
$1,790.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS137 |
|
|
11/30/2000 |
|
05:05:12 pm |
|
$1,731.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
11/30/1999 |
|
03:34:00 pm |
|
$1,773.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS137 |
|
|
12/08/1998 |
|
04:35:08 pm |
|
$1,723.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WENDOVER |
|
|
12/04/1997 |
|
02:23:59 pm |
|
$1,726.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WENDOVER |
|
|
12/19/1996 |
|
10:43:57 am |
|
$1,674.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/20/1995 |
|
08:31:07 am |
|
$1,780.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 3 OF 5 |
|
|
10/17/1994 |
|
01:58:46 pm |
|
$2,780.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000427 |
|
|
05/09/1994 |
|
03:41:02 pm |
|
$2,562.79 |
|
$51.26 |
|
$90.24 |
|
$0.00 |
|
1 |
|
RED 058943 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 7:03:57 PM |
