Real Property Tax Payments
Serial Number: 44:165:0217
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:07:37 pm |
|
$3,229.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:26 pm |
|
$3,411.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:04 pm |
|
$3,105.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:12:26 pm |
|
($2,925.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2020 |
|
04:32:46 pm |
|
$2,925.10 |
|
$29.25 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/04/2021 |
|
12:00:00 am |
|
($2,925.10) |
|
($29.25) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
01/06/2021 |
|
03:19:29 pm |
|
$2,925.10 |
|
$29.25 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:50:36 pm |
|
$2,925.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:29:54 pm |
|
$2,812.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:27 pm |
|
$2,675.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$2,525.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$2,628.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$2,752.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$2,480.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$2,418.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,178.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,292.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,280.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/13/2009 |
|
10:03:22 am |
|
$2,135.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2008 |
|
12:08:00 pm |
|
$2,223.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
10/25/2007 |
|
09:51:16 am |
|
$2,289.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUALITY |
|
|
12/04/2006 |
|
12:50:17 pm |
|
$2,195.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10683 |
|
|
11/03/2005 |
|
09:13:53 am |
|
$2,226.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
08:55:57 am |
|
$700.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIDELITY |
|
|
05/07/2004 |
|
02:01:22 pm |
|
$180.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 10:38:01 AM |