Real Property Tax Payments
Serial Number: 52:597:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
10:20:15 am |
|
$3,597.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
01:50:24 pm |
|
$3,734.36 |
|
$37.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363745FR |
|
|
12/03/2021 |
|
04:00:54 pm |
|
$3,339.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:16:07 pm |
|
$3,246.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:29:53 pm |
|
$2,574.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
05/15/2019 |
|
12:30:42 pm |
|
$484.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/15/2019 |
|
12:29:42 pm |
|
$2,715.37 |
|
$67.88 |
|
$86.99 |
|
$0.00 |
|
1 |
|
338897FR |
|
|
05/15/2019 |
|
12:29:42 pm |
|
$2,806.43 |
|
$70.16 |
|
$285.69 |
|
$0.00 |
|
1 |
|
338897FR |
|
|
03/07/2017 |
|
02:13:43 pm |
|
$2,787.94 |
|
$69.70 |
|
$36.17 |
|
$0.00 |
|
1 |
|
319455PR |
|
|
05/15/2019 |
|
12:29:42 pm |
|
$48.05 |
|
$0.00 |
|
$7.36 |
|
$0.00 |
|
2 |
|
338897FR |
|
|
03/07/2017 |
|
02:13:43 pm |
|
$2,476.57 |
|
$63.12 |
|
$213.90 |
|
$0.00 |
|
1 |
|
319455PR |
|
|
05/15/2019 |
|
12:29:42 pm |
|
$2,437.55 |
|
$60.94 |
|
$764.26 |
|
$165.00 |
|
1 |
|
338897FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,227.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,077.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$2,098.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/25/2011 |
|
01:38:00 pm |
|
$42.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 5 OF 15 |
|
|
02/25/2011 |
|
10:19:37 am |
|
($42.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#53400 |
|
|
11/02/2010 |
|
04:31:36 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2009 |
|
12:00:00 am |
|
$3.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/06/2009 |
|
03:39:47 pm |
|
$1,966.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2008 |
|
03:40:15 pm |
|
$2,098.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:36 pm |
|
$2,056.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/29/2006 |
|
08:10:04 am |
|
$1,920.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDTAXSV |
|
|
08/28/2006 |
|
03:17:01 pm |
|
$2,080.63 |
|
$41.61 |
|
$143.03 |
|
$0.00 |
|
1 |
|
172408FR |
|
|
06/17/2005 |
|
09:12:17 am |
|
$1,759.58 |
|
$35.19 |
|
$67.75 |
|
$0.00 |
|
1 |
|
156362FR |
|
|
06/17/2005 |
|
09:12:17 am |
|
$1,724.33 |
|
$34.49 |
|
$179.45 |
|
$0.00 |
|
1 |
|
156362FR |
|
|
11/25/2002 |
|
01:28:28 pm |
|
$1,494.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3109 |
|
|
12/03/2001 |
|
01:52:37 pm |
|
$1,472.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:20:00 pm |
|
$1,376.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
12/10/1999 |
|
11:22:58 am |
|
$707.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/25/1998 |
|
08:42:40 am |
|
$601.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF16 |
|
|
12/11/1997 |
|
12:50:04 pm |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF16 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 2:50:55 PM |
