Real Property Tax Payments
Serial Number: 51:061:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
01:20:55 pm |
|
$2,281.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2022 |
|
07:49:11 am |
|
$2,300.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
01:17:05 pm |
|
$1,769.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
10:38:11 am |
|
$1,715.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:11 am |
|
$1,551.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:08 pm |
|
$1,355.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:15 pm |
|
$1,234.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1,203.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$1,127.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,025.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2013 |
|
10:19:59 am |
|
$953.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2012 |
|
10:42:07 am |
|
$985.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
10:53:27 am |
|
$868.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$865.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:59 pm |
|
$906.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:16 pm |
|
$844.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:00:05 pm |
|
$785.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:44:36 am |
|
$857.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:19:52 pm |
|
$840.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:50:24 pm |
|
$847.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:00:36 pm |
|
$826.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:02:33 am |
|
$822.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
03:31:09 pm |
|
$811.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:25 pm |
|
$766.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:34 pm |
|
$697.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:30:55 pm |
|
$669.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/28/1997 |
|
11:04:24 am |
|
$715.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
12/16/1996 |
|
02:02:26 pm |
|
$641.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
11/02/1995 |
|
02:32:02 pm |
|
$670.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/30/1994 |
|
06:25:11 pm |
|
$715.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
12/06/1993 |
|
10:06:37 am |
|
$708.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003295 |
|
|
11/27/1992 |
|
09:39:10 am |
|
$637.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005936 |
|
|
11/26/1991 |
|
03:31:31 pm |
|
$482.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000127 |
|
|
11/26/1990 |
|
08:59:45 am |
|
$462.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000397 |
|
|
11/24/1989 |
|
09:41:21 am |
|
$477.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000019 |
|
|
06/04/1993 |
|
10:26:31 am |
|
($1.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/21/1988 |
|
10:07:59 am |
|
$475.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000646 |
|
|
12/11/1987 |
|
02:04:09 pm |
|
$526.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000285 |
|
|
11/18/1986 |
|
04:02:59 pm |
|
$507.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000271 |
|
|
11/27/1985 |
|
11:22:01 am |
|
$510.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHOREM |
|
|
11/29/1984 |
|
12:42:50 pm |
|
$506.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WASHOREM |
Note: Applicable payments are highlighted in bold
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This page was created on 8/20/2024 12:11:44 AM |