Real Property Tax Payments
Serial Number: 51:290:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/22/2024 |
|
11:11:01 am |
|
$1,611.19 |
|
$16.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:50:49 pm |
|
$1,216.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:34 pm |
|
$1,423.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/06/2021 |
|
12:39:43 pm |
|
$14.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
351607FR |
|
|
12/22/2020 |
|
02:55:03 pm |
|
$1,440.10 |
|
$14.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350612PR |
|
|
10/25/2019 |
|
02:30:06 pm |
|
$1,393.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:15 pm |
|
$1,410.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:54 pm |
|
$1,457.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,563.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$1,652.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
01:55:15 pm |
|
$1,670.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/30/2014 |
|
01:58:24 pm |
|
$1,803.90 |
|
$18.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277941PR |
|
|
03/08/2013 |
|
11:43:30 am |
|
$2,008.32 |
|
$50.21 |
|
$26.45 |
|
$0.00 |
|
1 |
|
266339PR |
|
|
03/08/2013 |
|
11:43:30 am |
|
$27.11 |
|
$0.00 |
|
$5.60 |
|
$0.00 |
|
3 |
|
266339PR |
|
|
11/14/2014 |
|
01:54:08 pm |
|
$57.17 |
|
$0.00 |
|
$6.63 |
|
$0.00 |
|
4 |
|
283516FR |
|
|
05/27/2011 |
|
01:10:48 pm |
|
$73.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/26/2012 |
|
04:49:16 pm |
|
$2,561.08 |
|
$66.13 |
|
$44.60 |
|
$0.00 |
|
2 |
|
252784PR |
|
|
05/27/2011 |
|
01:09:57 pm |
|
$2,682.16 |
|
$67.05 |
|
$77.51 |
|
$0.00 |
|
1 |
|
239994FR |
|
|
11/30/2009 |
|
08:10:54 pm |
|
$2,612.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAYVIEW LOAN SERVICING-COMMERC |
|
|
11/24/2008 |
|
12:30:31 pm |
|
$2,414.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10473 |
|
|
11/26/2007 |
|
01:51:02 pm |
|
$2,254.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS58055 |
|
|
12/04/2006 |
|
12:33:04 pm |
|
$1,803.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10473 |
|
|
12/22/2005 |
|
11:56:54 am |
|
$2,061.94 |
|
$41.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160591FR |
|
|
12/06/2004 |
|
02:43:42 pm |
|
$2,105.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2004 |
|
12:09:05 pm |
|
$2,063.44 |
|
$41.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138005FR |
|
|
11/20/2002 |
|
06:17:06 pm |
|
$1,880.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
08:57:08 pm |
|
$1,827.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
01:27:04 pm |
|
$1,907.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
08:28:28 am |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF14 |
|
|
11/17/1998 |
|
11:41:38 am |
|
$163.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/1997 |
|
03:52:47 pm |
|
$137.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 13 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 12:51:27 AM |
