Real Property Tax Payments
Serial Number: 55:291:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
01:39:58 pm |
|
$7,176.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2022 |
|
04:00:58 pm |
|
$6,589.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/28/2021 |
|
04:23:05 pm |
|
$6,018.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2020 |
|
03:33:08 pm |
|
$5,756.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2019 |
|
08:16:33 am |
|
$5,239.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/06/2018 |
|
08:49:33 am |
|
$5,072.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:42:10 am |
|
$4,620.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/04/2016 |
|
12:00:00 am |
|
$4,887.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$4,481.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
01:44:43 pm |
|
$3,974.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2014 |
|
08:29:34 am |
|
$42.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275655FR |
|
|
12/24/2013 |
|
08:33:05 am |
|
$4,187.27 |
|
$42.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273420PR |
|
|
01/18/2013 |
|
02:19:07 pm |
|
$37.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263552FR |
|
|
12/12/2012 |
|
09:42:07 am |
|
$3,687.93 |
|
$37.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258551PR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$3,902.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$3,729.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$3,797.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2009 |
|
10:17:07 am |
|
$79.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206558FR |
|
|
01/09/2009 |
|
11:20:39 am |
|
$3,888.97 |
|
$79.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204078PR |
|
|
11/26/2007 |
|
01:28:32 pm |
|
$4,206.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/26/2006 |
|
02:00:40 pm |
|
$4,098.00 |
|
$81.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175329FR |
|
|
03/21/2005 |
|
02:05:04 pm |
|
$277.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/08/2005 |
|
02:08:34 pm |
|
$1,663.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
06/07/2005 |
|
02:58:56 pm |
|
$277.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
05/16/2005 |
|
02:17:17 pm |
|
$277.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
04/21/2005 |
|
02:17:01 pm |
|
$277.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/10/2004 |
|
04:58:13 pm |
|
$2,774.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
01:02:30 pm |
|
$2,718.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/25/2002 |
|
01:24:47 pm |
|
$2,478.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/08/2001 |
|
09:01:09 am |
|
$2,448.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2000 |
|
11:33:11 am |
|
$2,313.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
03:22:06 pm |
|
$2,299.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
01:00:04 pm |
|
$1,964.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/28/1997 |
|
10:40:51 am |
|
$1,955.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
09:34:28 am |
|
$1,810.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/17/1995 |
|
07:31:03 am |
|
$539.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002601 |
|
|
11/28/1994 |
|
10:22:00 am |
|
$407.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000576 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/12/2024 7:54:25 AM |
