Real Property Tax Payments
Serial Number: 52:597:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
02:02:52 pm |
|
$3,635.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/2022 |
|
01:45:00 pm |
|
$3,484.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
01:48:31 pm |
|
$3,093.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2020 |
|
06:21:35 pm |
|
$3,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
12:22:49 pm |
|
$2,824.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
02:13:09 pm |
|
$2,551.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2017 |
|
03:32:15 pm |
|
$2,636.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$2,630.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
09:20:15 am |
|
$2,579.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,494.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:59:04 pm |
|
$2,289.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,374.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,390.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,185.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:11:43 pm |
|
$2,228.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA C/O HOME FOCUS |
|
|
11/24/2008 |
|
12:55:19 pm |
|
$2,192.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42318 |
|
|
11/26/2007 |
|
01:39:23 pm |
|
$2,149.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42318 |
|
|
12/07/2006 |
|
02:10:41 pm |
|
$2,017.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2005 |
|
02:40:25 pm |
|
$20.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/11/2006 |
|
12:28:06 pm |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
163440FR |
|
|
12/16/2005 |
|
09:09:25 am |
|
$2,134.05 |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
2 |
|
159123PR |
|
|
12/28/2004 |
|
03:28:12 pm |
|
$2,112.21 |
|
$43.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147974PR |
|
|
01/25/2005 |
|
02:39:19 pm |
|
$43.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
151672FR |
|
|
12/02/2003 |
|
05:47:56 pm |
|
$2,112.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
08:42:28 am |
|
$1,848.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
12/06/2002 |
|
02:48:52 pm |
|
$161.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
119826FR |
|
|
12/06/2002 |
|
02:48:52 pm |
|
$1,658.74 |
|
$36.41 |
|
$125.41 |
|
$0.00 |
|
1 |
|
119826FR |
|
|
11/27/2000 |
|
01:44:21 pm |
|
$709.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
05/09/2000 |
|
08:58:20 am |
|
$707.17 |
|
$14.14 |
|
$28.18 |
|
$0.00 |
|
1 |
|
095824FR |
|
|
08/13/1999 |
|
08:26:37 am |
|
$601.99 |
|
$12.04 |
|
$40.45 |
|
$0.00 |
|
1 |
|
090059FR |
|
|
08/13/1999 |
|
08:26:38 am |
|
$598.88 |
|
$11.98 |
|
$109.35 |
|
$0.00 |
|
1 |
|
090059FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 3:40:24 PM |
