Real Property Tax Payments
Serial Number: 52:895:0219
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
10:56:46 am |
|
$2,719.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2021 |
|
05:06:28 pm |
|
$2,291.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:31:43 pm |
|
$2,189.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:19 pm |
|
$1,984.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2018 |
|
02:30:07 pm |
|
$1,919.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:24 pm |
|
$1,857.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,762.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2015 |
|
11:34:42 am |
|
$460.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/09/2015 |
|
12:00:00 am |
|
$1,251.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/19/2014 |
|
02:13:58 pm |
|
$1,632.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,631.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,601.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,624.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,596.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:25 pm |
|
$1,524.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
11:17:27 am |
|
$1,710.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:52:27 am |
|
$1,498.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:42:02 pm |
|
$1,208.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/23/2005 |
|
12:02:34 pm |
|
$1,155.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS40189 |
|
|
11/17/2004 |
|
02:24:46 pm |
|
$1,144.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43026 |
|
|
11/24/2003 |
|
09:10:34 am |
|
$559.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
01/02/2003 |
|
08:49:29 am |
|
$207.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122355FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 3:35:08 PM |
