Real Property Tax Payments
Serial Number: 52:732:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
02:14:36 pm |
|
$3,354.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2023 |
|
04:35:59 pm |
|
$3,063.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:04:45 pm |
|
$3,305.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:13:33 pm |
|
$2,968.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:32:22 pm |
|
$2,843.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:24 pm |
|
$2,663.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:48 pm |
|
$2,686.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:19 pm |
|
$2,692.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/13/2016 |
|
02:31:06 pm |
|
$2,776.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,656.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,655.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2013 |
|
01:01:16 pm |
|
$2,498.06 |
|
$24.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273345FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,190.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$2,266.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
09:21:10 am |
|
$2,205.89 |
|
$22.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229581PR |
|
|
01/07/2011 |
|
02:39:54 pm |
|
$22.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233143FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,152.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:20:44 pm |
|
$2,615.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/16/2008 |
|
09:38:37 am |
|
$45.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192740FR |
|
|
12/20/2007 |
|
09:58:57 am |
|
$2,245.92 |
|
$45.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188440PR |
|
|
11/20/2006 |
|
02:09:52 pm |
|
$1,906.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2005 |
|
08:46:42 am |
|
$2,177.41 |
|
$43.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160244FR |
|
|
11/23/2004 |
|
09:38:15 am |
|
$2,121.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:55:48 pm |
|
$1,665.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:49:21 pm |
|
$2,061.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/21/2002 |
|
04:32:36 pm |
|
($548.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#11777 |
|
|
11/01/2001 |
|
10:25:01 am |
|
$497.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/20/2000 |
|
07:02:40 pm |
|
$487.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
12:21:53 pm |
|
$495.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:32:51 PM |
