Real Property Tax Payments
Serial Number: 55:373:0057
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
10:27:50 pm |
|
$5,932.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
02:26:07 pm |
|
$5,360.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2022 |
|
01:57:08 pm |
|
$5,900.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:06:55 pm |
|
$4,450.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
12:05:37 pm |
|
$4,320.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2019 |
|
02:30:07 pm |
|
$3,692.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
04:15:01 pm |
|
$3,398.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
03:32:29 pm |
|
$3,184.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$3,404.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,135.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
11:55:18 am |
|
$3.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/2014 |
|
11:52:14 am |
|
$2,982.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285537FR |
|
|
12/16/2014 |
|
11:52:14 am |
|
$0.00 |
|
$29.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285537FR |
|
|
10/24/2013 |
|
12:00:00 am |
|
$2,938.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2013 |
|
08:41:54 am |
|
$3,125.95 |
|
$31.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263339FR |
|
|
10/18/2011 |
|
08:25:36 am |
|
$3,110.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,842.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:15 pm |
|
$2,904.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:21:18 am |
|
$2,681.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
12/03/2007 |
|
03:28:19 pm |
|
$2,628.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/28/2006 |
|
04:44:55 pm |
|
$2,323.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:46:20 pm |
|
$2,491.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/19/2004 |
|
01:32:14 pm |
|
($2,398.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/23/2004 |
|
08:12:48 am |
|
$2,398.59 |
|
$47.97 |
|
$0.00 |
|
$0.00 |
|
3 |
|
146941FR |
|
|
11/03/2004 |
|
09:36:39 am |
|
$2,398.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
01:01:33 pm |
|
$2,247.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:21:36 pm |
|
$1,055.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/30/2001 |
|
03:56:35 pm |
|
$1,034.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/05/2000 |
|
09:35:10 pm |
|
$990.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/04/1999 |
|
11:56:20 am |
|
$986.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1999 |
|
10:47:19 am |
|
$839.72 |
|
$16.79 |
|
$31.05 |
|
$0.00 |
|
1 |
|
087499FR |
|
|
11/06/1997 |
|
03:27:13 pm |
|
$835.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 7:05:52 PM |
