Real Property Tax Payments
Serial Number: 53:005:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/21/2024 |
|
01:29:23 pm |
|
$2,338.51 |
|
$23.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/07/2023 |
|
08:01:27 am |
|
$2,208.49 |
|
$55.21 |
|
$23.57 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
05:36:38 pm |
|
$1,841.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:36 pm |
|
$1,754.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
04/01/2020 |
|
10:21:13 am |
|
$1,569.32 |
|
$39.23 |
|
$31.34 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/22/2019 |
|
10:48:15 am |
|
$1,299.79 |
|
$33.65 |
|
$25.87 |
|
$0.00 |
|
1 |
|
338062PR |
|
|
04/13/2019 |
|
09:34:30 am |
|
$46.06 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
04/27/2018 |
|
11:11:28 am |
|
$1,151.35 |
|
$28.78 |
|
$26.48 |
|
$0.00 |
|
1 |
|
329496FR |
|
|
01/10/2017 |
|
09:40:37 am |
|
$1,032.25 |
|
$10.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316294FR |
|
|
11/14/2016 |
|
02:28:17 pm |
|
$928.72 |
|
$23.22 |
|
$58.08 |
|
$0.00 |
|
1 |
|
311811FR |
|
|
01/14/2015 |
|
03:23:25 pm |
|
$867.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289484FR |
|
|
06/13/2014 |
|
11:02:10 am |
|
$914.83 |
|
$22.87 |
|
$29.49 |
|
$0.00 |
|
1 |
|
282101FR |
|
|
02/04/2013 |
|
03:22:03 pm |
|
$842.61 |
|
$21.07 |
|
$5.80 |
|
$0.00 |
|
1 |
|
264900FR |
|
|
01/09/2012 |
|
10:31:43 am |
|
$828.24 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247319PR |
|
|
01/09/2012 |
|
10:31:43 am |
|
$0.00 |
|
$7.26 |
|
$64.20 |
|
$0.00 |
|
1 |
|
247319PR |
|
|
02/01/2012 |
|
11:13:21 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
249580FR |
|
|
01/09/2012 |
|
10:32:48 am |
|
$814.88 |
|
$13.36 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247320PR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$840.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/01/2009 |
|
03:08:20 pm |
|
$782.68 |
|
$15.65 |
|
$24.88 |
|
$0.00 |
|
1 |
|
211865FR |
|
|
07/01/2009 |
|
03:08:21 pm |
|
$727.96 |
|
$14.56 |
|
$114.06 |
|
$0.00 |
|
1 |
|
211865FR |
|
|
07/01/2009 |
|
03:08:22 pm |
|
$567.03 |
|
$11.34 |
|
$162.58 |
|
$0.00 |
|
1 |
|
211865FR |
|
|
09/15/2006 |
|
09:13:57 am |
|
$48.75 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
172567FR |
|
|
08/24/2006 |
|
11:34:39 am |
|
$507.82 |
|
$11.13 |
|
$37.62 |
|
$0.00 |
|
1 |
|
172376PR |
|
|
02/16/2005 |
|
12:13:52 pm |
|
$560.64 |
|
$11.21 |
|
$5.82 |
|
$0.00 |
|
1 |
|
152813FR |
|
|
02/16/2005 |
|
12:13:52 pm |
|
$490.61 |
|
$10.00 |
|
$39.36 |
|
$0.00 |
|
1 |
|
152813FR |
|
|
12/03/2002 |
|
09:27:54 am |
|
$488.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
05:10:55 pm |
|
$481.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
04:15:58 pm |
|
$487.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
09:45:23 am |
|
$465.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
03:25:22 pm |
|
$447.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
09:46:33 am |
|
$477.77 |
|
$10.00 |
|
$102.61 |
|
$0.00 |
|
1 |
|
091152FR |
|
|
12/03/1996 |
|
09:51:43 am |
|
$348.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:45:09 pm |
|
$362.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:25 am |
|
$380.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:21 am |
|
$376.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/30/1992 |
|
01:22:14 am |
|
$338.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8345 |
|
|
11/29/1991 |
|
01:59:44 am |
|
$303.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
09:11:16 am |
|
$291.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:04:30 am |
|
$300.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:50 am |
|
$286.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
06/04/1993 |
|
10:24:21 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/20/1987 |
|
02:56:20 pm |
|
$333.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000444 |
|
|
12/01/1986 |
|
01:59:14 am |
|
$321.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
12/02/1985 |
|
01:40:35 am |
|
$323.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:16:49 pm |
|
$321.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 6:04:25 AM |
