Real Property Tax Payments
Serial Number: 52:416:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:28 pm |
|
$3,076.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2022 |
|
09:28:58 pm |
|
$3,253.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
04:21:32 pm |
|
$2,260.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
10:25:27 am |
|
$2,009.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:49:06 pm |
|
$1,932.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
01:35:21 pm |
|
$1,905.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
03:32:45 pm |
|
$1,906.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,045.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,977.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
03:36:49 pm |
|
$1,715.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
11/27/2013 |
|
10:17:13 am |
|
$1,933.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 65 |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,935.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,098.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,529.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:02 pm |
|
$1,491.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
07/16/2009 |
|
01:27:56 pm |
|
$2,402.57 |
|
$48.05 |
|
$88.96 |
|
$0.00 |
|
1 |
|
212150FR |
|
|
11/29/2007 |
|
03:28:16 pm |
|
$2,167.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
08:32:20 am |
|
$859.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
12:41:33 pm |
|
$885.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
02:35:56 pm |
|
$892.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
07:48:19 pm |
|
$870.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
10:37:41 am |
|
$866.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
01:49:28 pm |
|
$777.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
02:29:39 pm |
|
$734.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/04/2000 |
|
02:29:36 pm |
|
$14.03 |
|
$0.00 |
|
$0.62 |
|
$0.00 |
|
2 |
|
095684FR |
|
|
12/20/1999 |
|
03:13:43 pm |
|
$687.56 |
|
$14.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/1998 |
|
09:31:18 am |
|
$673.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/22/1998 |
|
10:48:03 am |
|
$720.08 |
|
$14.40 |
|
$29.88 |
|
$0.00 |
|
1 |
|
081011FR |
|
|
04/22/1998 |
|
10:48:03 am |
|
$694.56 |
|
$13.89 |
|
$106.75 |
|
$0.00 |
|
1 |
|
081011FR |
|
|
08/21/1996 |
|
02:58:43 pm |
|
$54.18 |
|
$0.00 |
|
$0.73 |
|
$0.00 |
|
2 |
|
RED 070814 |
|
|
07/08/1996 |
|
12:27:52 pm |
|
$626.67 |
|
$13.62 |
|
$40.56 |
|
$0.00 |
|
1 |
|
RED 070511 |
|
|
10/21/1994 |
|
01:09:06 pm |
|
$467.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/20/1993 |
|
11:04:11 am |
|
$446.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000096 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 9:30:58 PM |
