Real Property Tax Payments
Serial Number: 48:168:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
01:24:19 pm |
|
$4,186.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2023 |
|
01:35:13 pm |
|
$4,182.49 |
|
$41.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
10:40:36 am |
|
$4,079.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:00:36 pm |
|
$3,474.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
03:14:10 pm |
|
$3,192.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:55:14 pm |
|
$2,963.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
09:16:34 pm |
|
$2,756.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2017 |
|
03:32:13 pm |
|
$2,790.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
08:33:53 pm |
|
$2,549.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2017 |
|
11:44:06 am |
|
$2,549.70 |
|
$25.50 |
|
$0.00 |
|
$0.00 |
|
3 |
|
316500FR |
|
|
12/01/2016 |
|
12:00:00 am |
|
($2,549.70) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,255.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,864.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,771.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,928.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/01/2011 |
|
02:06:42 pm |
|
$1,967.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2011 |
|
02:06:06 pm |
|
$2,080.32 |
|
$52.01 |
|
$127.18 |
|
$0.00 |
|
1 |
|
242753FR |
|
|
11/05/2009 |
|
12:00:00 am |
|
$2,196.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/03/2009 |
|
10:27:27 am |
|
$2,269.73 |
|
$45.39 |
|
$24.58 |
|
$0.00 |
|
1 |
|
208452FR |
|
|
11/01/2007 |
|
03:17:34 pm |
|
$2,196.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:25:09 am |
|
$2,221.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/04/2005 |
|
03:28:25 pm |
|
$2,237.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/2004 |
|
04:54:03 pm |
|
$2,240.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/14/2003 |
|
02:47:48 pm |
|
$2,025.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/2002 |
|
09:06:48 pm |
|
$1,972.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/06/2001 |
|
07:26:26 pm |
|
$2,002.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/20/2000 |
|
02:40:28 pm |
|
$1,783.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
09:22:21 am |
|
$953.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/11/1998 |
|
11:07:37 am |
|
$934.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/22/1997 |
|
04:32:56 pm |
|
$1,052.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/16/1996 |
|
09:31:10 am |
|
$1,019.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/17/2024 12:24:57 PM |
