Real Property Tax Payments
Serial Number: 45:167:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/07/2024 |
|
12:27:27 pm |
|
$3,176.56 |
|
$31.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2024 |
|
02:03:05 pm |
|
$3,058.95 |
|
$30.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
07:49:19 am |
|
$2,882.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
04/01/2022 |
|
11:44:09 am |
|
$26.12 |
|
$31.18 |
|
$0.02 |
|
$0.00 |
|
3 |
|
360512FR |
|
|
03/02/2022 |
|
12:31:18 pm |
|
$0.00 |
|
$8.01 |
|
$0.74 |
|
$0.00 |
|
2 |
|
360119PR |
|
|
12/17/2021 |
|
01:12:51 pm |
|
$2,586.21 |
|
$26.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356901PR |
|
|
12/31/2020 |
|
11:23:48 am |
|
$24.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/21/2020 |
|
02:36:42 pm |
|
$2,438.93 |
|
$24.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350510PR |
|
|
12/03/2019 |
|
02:31:26 pm |
|
$2,249.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:57 pm |
|
$2,054.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:33:15 pm |
|
$1,951.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,958.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,198.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,084.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
07:09:51 pm |
|
$2,042.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,968.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,016.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,053.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:55 pm |
|
$1,960.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:31:39 pm |
|
$2,190.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:22:35 pm |
|
$2,198.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:38:49 am |
|
$1,494.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:55:20 pm |
|
$1,591.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:10:24 pm |
|
$1,415.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:18:24 pm |
|
$1,397.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:51:21 am |
|
$1,277.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:01 pm |
|
$1,272.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:48 pm |
|
$1,180.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:05 pm |
|
$1,133.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
05/04/1999 |
|
09:23:01 am |
|
$0.00 |
|
$19.29 |
|
$33.96 |
|
$0.00 |
|
1 |
|
088206FR |
|
|
05/04/1999 |
|
09:23:01 am |
|
$964.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088206FR |
|
|
11/12/1997 |
|
08:35:55 am |
|
$955.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/05/1996 |
|
09:23:21 am |
|
$882.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/14/1995 |
|
12:16:42 pm |
|
$967.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
|
|
02/27/1995 |
|
09:13:03 am |
|
$259.78 |
|
$10.00 |
|
$4.69 |
|
$0.00 |
|
1 |
|
RED 062343 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 6:48:17 PM |
