Real Property Tax Payments
Serial Number: 27:023:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:52:02 pm |
|
$2,018.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:34:48 pm |
|
$1,975.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:21 am |
|
$1,747.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/10/2020 |
|
11:06:32 am |
|
$1,648.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/31/2019 |
|
09:28:43 am |
|
$1,509.61 |
|
$15.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343240FR |
|
|
11/28/2018 |
|
02:29:53 pm |
|
$1,281.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:26 pm |
|
$1,224.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,052.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,009.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$947.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$993.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,006.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$983.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$958.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$926.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:49:21 pm |
|
$951.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/31/2007 |
|
03:14:30 pm |
|
$916.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/19/2006 |
|
04:29:36 pm |
|
$856.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/23/2005 |
|
12:20:37 pm |
|
$836.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:31:27 pm |
|
$837.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:21:56 am |
|
$757.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:30:39 pm |
|
$737.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
12/03/2001 |
|
03:36:46 pm |
|
$748.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
11/30/2000 |
|
12:54:24 pm |
|
$668.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:49:13 pm |
|
$634.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:50:03 pm |
|
$622.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/26/1997 |
|
11:45:52 am |
|
$700.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS74845 |
|
|
11/20/1996 |
|
11:32:20 am |
|
$668.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWESTM |
|
|
11/21/1995 |
|
08:50:17 am |
|
$651.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 7:41:11 PM |
