Real Property Tax Payments
Serial Number: 52:470:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/27/2023 |
|
09:25:41 pm |
|
$2,435.43 |
|
$24.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2022 |
|
04:13:12 pm |
|
$2,355.76 |
|
$23.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
11:06:58 am |
|
$1,874.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
02:36:12 pm |
|
$1,868.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:49 pm |
|
$1,767.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
09:50:56 am |
|
$1,518.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
03:31:58 pm |
|
$1,466.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,326.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2015 |
|
10:09:23 am |
|
$1,246.19 |
|
$12.46 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303471FR |
|
|
11/13/2014 |
|
02:12:45 pm |
|
$0.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2014 |
|
02:11:08 pm |
|
$1,129.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,047.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,080.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,049.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,091.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,114.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:29:27 pm |
|
$1,095.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:12:18 pm |
|
$988.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
04:32:54 pm |
|
$954.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:03:46 pm |
|
$936.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:57:43 am |
|
$942.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:35:41 pm |
|
$919.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/05/2002 |
|
02:19:37 pm |
|
$915.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2001 |
|
11:14:13 am |
|
$903.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2000 |
|
09:33:38 am |
|
$940.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
12:32:08 pm |
|
$827.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/1998 |
|
10:23:43 am |
|
$794.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
10:06:02 am |
|
$848.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/1996 |
|
02:29:11 pm |
|
$874.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/14/1995 |
|
09:19:34 am |
|
$333.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/10/1995 |
|
11:03:49 am |
|
$142.91 |
|
$10.00 |
|
$8.47 |
|
$0.00 |
|
1 |
|
RED 065382 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:35:26 PM |
