Real Property Tax Payments
Serial Number: 52:723:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/22/2024 |
|
11:30:56 am |
|
($174.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REFUNDED THRU SIP |
|
|
11/18/2024 |
|
03:42:42 pm |
|
$1,882.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
ZIONS BANK LOCKBOX |
|
|
02/01/2024 |
|
05:00:50 pm |
|
$174.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/01/2023 |
|
04:45:48 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/20/2023 |
|
04:15:59 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/20/2023 |
|
04:15:55 pm |
|
$186.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/01/2023 |
|
04:47:10 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
09:07:07 am |
|
($186.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/10/2023 |
|
08:22:30 pm |
|
$111.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
ZIONS BANK LOCKBOX |
|
|
10/01/2023 |
|
04:40:55 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
08/01/2023 |
|
04:46:20 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
04:57:19 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
09/01/2023 |
|
04:52:10 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
07/01/2023 |
|
04:37:08 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
01/06/2023 |
|
02:47:21 pm |
|
$1,869.01 |
|
$18.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363680FR |
|
|
11/30/2021 |
|
03:59:15 pm |
|
$1,654.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2020 |
|
02:22:36 pm |
|
$1,559.08 |
|
$15.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/23/2019 |
|
12:52:15 pm |
|
$134.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/14/2019 |
|
12:39:04 pm |
|
$268.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/06/2020 |
|
10:45:37 am |
|
$836.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
344152FR |
|
|
01/15/2019 |
|
12:29:51 pm |
|
$134.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/17/2018 |
|
01:03:28 pm |
|
$13.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
333018FR |
|
|
12/13/2018 |
|
01:03:51 pm |
|
$1,324.28 |
|
$13.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332785PR |
|
|
01/12/2018 |
|
12:41:22 pm |
|
$1,240.31 |
|
$12.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326490FR |
|
|
01/31/2017 |
|
12:08:33 pm |
|
$1,240.06 |
|
$12.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318073FR |
|
|
02/02/2016 |
|
11:26:51 am |
|
$1,170.92 |
|
$29.92 |
|
$7.74 |
|
$0.00 |
|
1 |
|
307161PR |
|
|
02/02/2016 |
|
11:32:43 am |
|
$25.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307165FR |
|
|
01/28/2015 |
|
11:48:08 am |
|
$1,075.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290559FR |
|
|
01/28/2015 |
|
11:48:08 am |
|
$0.00 |
|
$10.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290559FR |
|
|
02/19/2014 |
|
03:42:18 pm |
|
$1,033.94 |
|
$25.85 |
|
$10.16 |
|
$0.00 |
|
1 |
|
278841FR |
|
|
05/03/2013 |
|
12:26:29 pm |
|
$1,103.45 |
|
$27.59 |
|
$26.68 |
|
$0.00 |
|
1 |
|
268139FR |
|
|
05/03/2013 |
|
12:26:29 pm |
|
$1,166.60 |
|
$29.17 |
|
$111.91 |
|
$0.00 |
|
1 |
|
268139FR |
|
|
11/09/2010 |
|
10:08:08 am |
|
$1,187.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2010 |
|
10:05:06 am |
|
$1,094.08 |
|
$21.88 |
|
$59.62 |
|
$0.00 |
|
1 |
|
228510FR |
|
|
03/05/2009 |
|
01:35:56 pm |
|
$1,089.74 |
|
$21.79 |
|
$12.18 |
|
$0.00 |
|
1 |
|
208549FR |
|
|
01/10/2008 |
|
08:48:59 am |
|
$1,093.55 |
|
$21.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191544FR |
|
|
12/08/2006 |
|
10:35:05 am |
|
$891.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:06:30 am |
|
$949.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:41:26 am |
|
$863.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
12:55:47 pm |
|
$852.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/12/2002 |
|
02:29:00 pm |
|
$779.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
05/24/2002 |
|
10:21:26 am |
|
$776.16 |
|
$15.52 |
|
$23.74 |
|
$0.00 |
|
1 |
|
117137FR |
|
|
12/01/2000 |
|
05:54:34 pm |
|
$707.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
11:35:15 am |
|
$430.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 1:03:31 PM |
