Real Property Tax Payments
Serial Number: 48:234:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
05:13:04 pm |
|
$2,173.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2022 |
|
04:00:40 pm |
|
$2,197.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:51 pm |
|
$1,827.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:32:12 pm |
|
$1,728.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:23:54 am |
|
$1,500.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:23 pm |
|
$1,390.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:01 pm |
|
$1,318.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,223.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,178.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,114.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,027.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$958.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$991.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,048.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:14 pm |
|
$1,040.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/24/2008 |
|
12:10:41 pm |
|
$1,035.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:07 pm |
|
$901.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:09:01 pm |
|
$976.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:56 am |
|
$816.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
12/01/2004 |
|
11:24:34 am |
|
$817.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
04/16/2004 |
|
11:09:31 am |
|
$738.96 |
|
$14.78 |
|
$15.28 |
|
$0.00 |
|
1 |
|
141564PR |
|
|
04/16/2004 |
|
11:09:31 am |
|
$0.00 |
|
$0.00 |
|
$28.52 |
|
$0.00 |
|
1 |
|
141564PR |
|
|
12/06/2004 |
|
03:08:36 pm |
|
$719.49 |
|
$14.39 |
|
$66.38 |
|
$0.00 |
|
2 |
|
145190FR |
|
|
02/25/2002 |
|
12:25:35 pm |
|
$707.78 |
|
$14.61 |
|
$8.29 |
|
$0.00 |
|
1 |
|
114001PR |
|
|
02/28/2002 |
|
10:39:48 am |
|
$22.90 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
114127FR |
|
|
08/21/2001 |
|
04:21:44 pm |
|
$649.67 |
|
$12.99 |
|
$50.54 |
|
$0.00 |
|
1 |
|
107626FR |
|
|
02/18/2000 |
|
04:02:33 pm |
|
$312.24 |
|
$10.00 |
|
$4.55 |
|
$0.00 |
|
1 |
|
092965FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 4:30:55 PM |
