Real Property Tax Payments
Serial Number: 44:084:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
02:08:12 pm |
|
$6,722.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2023 |
|
10:52:15 am |
|
$5,985.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
02:04:58 pm |
|
$6,795.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/28/2021 |
|
07:50:51 pm |
|
$6,381.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2020 |
|
03:08:00 pm |
|
$6,067.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2019 |
|
01:23:59 pm |
|
$5,268.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2017 |
|
01:59:35 pm |
|
$4,560.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/22/2018 |
|
08:06:04 am |
|
$480.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$4,560.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$4,846.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$4,596.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
08:57:30 am |
|
$4,114.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2013 |
|
12:00:00 am |
|
$3,876.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$4,056.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$4,084.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,256.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:10:55 pm |
|
$4,026.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
11/21/2008 |
|
03:20:07 pm |
|
$4,388.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:47:15 pm |
|
$4,336.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
03/08/2007 |
|
10:46:14 am |
|
$5.69 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
182964FR |
|
|
01/26/2007 |
|
02:09:28 pm |
|
$816.42 |
|
$16.44 |
|
$5.69 |
|
$0.00 |
|
1 |
|
180817PR |
|
|
11/01/2005 |
|
10:38:02 am |
|
$945.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
05:27:51 pm |
|
$945.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
09:44:30 am |
|
$928.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2002 |
|
04:18:22 pm |
|
$851.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
08:33:33 am |
|
$850.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
03:23:36 pm |
|
$821.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/17/2000 |
|
04:03:23 pm |
|
$839.93 |
|
$16.80 |
|
$19.83 |
|
$0.00 |
|
1 |
|
094241FR |
|
|
03/17/2000 |
|
04:03:24 pm |
|
$730.64 |
|
$14.61 |
|
$94.71 |
|
$0.00 |
|
1 |
|
094241FR |
|
|
03/17/2000 |
|
04:03:24 pm |
|
$728.04 |
|
$14.56 |
|
$180.56 |
|
$0.00 |
|
1 |
|
094241FR |
|
|
03/17/2000 |
|
04:03:24 pm |
|
$677.29 |
|
$13.55 |
|
$243.96 |
|
$0.00 |
|
1 |
|
094241FR |
|
|
03/17/2000 |
|
04:03:24 pm |
|
$682.64 |
|
$13.65 |
|
$329.81 |
|
$0.00 |
|
1 |
|
094241FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 2:39:21 PM |
