Real Property Tax Payments
Serial Number: 52:028:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2020 |
|
03:50:33 pm |
|
$61.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:29:52 pm |
|
$59.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:59:06 pm |
|
$58.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:13 pm |
|
$58.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$62.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$61.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$107.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$115.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2013 |
|
03:48:08 pm |
|
$118.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262219FR |
|
|
01/19/2012 |
|
03:29:29 pm |
|
$115.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248564FR |
|
|
11/02/2010 |
|
12:00:00 am |
|
$105.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$103.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
09:07:43 am |
|
$166.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205744FR |
|
|
05/22/2008 |
|
09:40:16 am |
|
$150.09 |
|
$10.00 |
|
$6.41 |
|
$0.00 |
|
1 |
|
197538FR |
|
|
05/22/2008 |
|
09:40:16 am |
|
$149.77 |
|
$10.00 |
|
$25.00 |
|
$0.00 |
|
1 |
|
197538FR |
|
|
05/22/2008 |
|
09:40:16 am |
|
$154.31 |
|
$10.00 |
|
$40.26 |
|
$0.00 |
|
1 |
|
197538FR |
|
|
05/22/2008 |
|
09:40:17 am |
|
$155.44 |
|
$10.00 |
|
$46.28 |
|
$0.00 |
|
1 |
|
197538FR |
|
|
05/22/2008 |
|
09:40:17 am |
|
$151.60 |
|
$10.00 |
|
$49.67 |
|
$100.00 |
|
1 |
|
197538FR |
|
|
11/26/2002 |
|
11:30:22 am |
|
$150.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05160 |
|
|
12/03/2001 |
|
03:04:37 pm |
|
$135.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS051 |
|
|
12/01/2000 |
|
04:35:03 pm |
|
$127.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:02:24 pm |
|
$136.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:19:14 pm |
|
$130.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:47:12 am |
|
$139.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:16:07 am |
|
$137.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:45:00 pm |
|
$134.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$92.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2484 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$88.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2780 |
|
|
12/02/1992 |
|
11:17:10 am |
|
$79.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 007882 |
|
|
10/23/1991 |
|
02:29:39 pm |
|
$71.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000239 |
|
|
04/01/1991 |
|
08:25:41 am |
|
$63.97 |
|
$10.00 |
|
$2.31 |
|
$0.00 |
|
1 |
|
RED 042016 |
|
|
11/29/1989 |
|
08:50:16 am |
|
$65.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001177 |
|
|
12/15/1988 |
|
10:39:22 am |
|
$63.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000359 |
|
|
12/03/1987 |
|
09:56:39 am |
|
$64.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000201 |
|
|
11/18/1986 |
|
03:09:24 pm |
|
$62.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000202 |
|
|
10/22/1985 |
|
11:05:23 am |
|
$62.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000091 |
|
|
11/19/1984 |
|
08:54:12 am |
|
$62.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000045 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:28:28 PM |
