Real Property Tax Payments
Serial Number: 52:863:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/17/2024 |
|
07:01:14 pm |
|
$5,779.77 |
|
$57.80 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/26/2023 |
|
02:41:10 pm |
|
$5,779.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
10:28:05 am |
|
($5,779.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/21/2022 |
|
02:15:59 pm |
|
$5,575.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
03:00:24 pm |
|
$4,203.65 |
|
$42.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
05:01:32 pm |
|
$4,084.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
05:42:20 pm |
|
$3,459.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2018 |
|
11:23:24 am |
|
$3,178.25 |
|
$31.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
08:50:25 pm |
|
$3,007.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
08:26:57 pm |
|
$3,207.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
03:19:12 pm |
|
$3,163.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2014 |
|
10:51:01 pm |
|
$2,870.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2013 |
|
12:12:17 am |
|
$2,557.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$2,630.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$6,707.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$6,736.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:18 pm |
|
$6,704.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:02:38 pm |
|
$7,934.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/30/2007 |
|
01:08:05 pm |
|
$7,778.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
05/10/2007 |
|
02:35:16 pm |
|
$7,663.75 |
|
$153.28 |
|
$315.63 |
|
$0.00 |
|
1 |
|
185140FR |
|
|
11/23/2005 |
|
10:30:54 am |
|
$8,620.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/02/2004 |
|
01:57:55 pm |
|
$2,447.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/25/2003 |
|
11:59:21 pm |
|
$2,301.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
02/05/2003 |
|
09:51:04 am |
|
$972.62 |
|
$19.45 |
|
$7.52 |
|
$0.00 |
|
1 |
|
126308FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 2:30:43 PM |
