Real Property Tax Payments
Serial Number: 55:328:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2023 |
|
05:31:13 pm |
|
$3,248.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2022 |
|
01:40:03 pm |
|
$3,092.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2021 |
|
09:58:49 pm |
|
$2,707.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:15:33 pm |
|
$2,515.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:29:56 pm |
|
$2,354.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:18 pm |
|
$2,299.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:32:13 pm |
|
$2,257.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,021.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2015 |
|
02:10:24 pm |
|
$1,909.49 |
|
$19.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302145PR |
|
|
01/08/2016 |
|
02:35:51 pm |
|
$19.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304901FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,882.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,613.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,496.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,547.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,635.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,639.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2008 |
|
02:29:06 pm |
|
$1,669.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2007 |
|
11:57:19 am |
|
$1,575.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:44:48 pm |
|
$1,706.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:46:13 pm |
|
$1,459.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:49 pm |
|
$1,461.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:23 pm |
|
$1,281.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:51:13 pm |
|
$1,248.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
03:35:38 pm |
|
$1,267.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:03:51 pm |
|
$1,150.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:33:18 pm |
|
$534.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
12/04/1998 |
|
02:41:29 pm |
|
$524.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LANDAMER |
|
|
11/26/1997 |
|
11:39:01 am |
|
$590.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:34:29 am |
|
$571.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
05/03/1996 |
|
02:09:05 pm |
|
$275.68 |
|
$10.00 |
|
$10.63 |
|
$0.00 |
|
2 |
|
RED 069330 |
|
|
04/11/1995 |
|
11:47:37 am |
|
$69.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000239 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 9:04:59 PM |
