Real Property Tax Payments
Serial Number: 21:009:0087
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
08:55:44 am |
|
$2,057.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
12:22:23 pm |
|
$2,127.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/06/2023 |
|
02:51:13 pm |
|
($2,361.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64605 |
|
|
02/06/2023 |
|
12:02:50 pm |
|
$2,361.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/06/2023 |
|
02:55:16 pm |
|
$2,361.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
365092FR |
|
|
12/02/2021 |
|
04:31:50 pm |
|
$1,727.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 15 |
|
|
12/17/2021 |
|
10:01:54 pm |
|
$1,727.44 |
|
$17.27 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/14/2021 |
|
01:34:03 pm |
|
($1,727.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/04/2020 |
|
12:38:16 pm |
|
$1,675.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 12 |
|
|
12/10/2019 |
|
12:00:00 am |
|
($1,481.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/26/2019 |
|
02:38:18 pm |
|
$1,481.56 |
|
$14.82 |
|
$0.00 |
|
$0.00 |
|
3 |
|
342756FR |
|
|
12/04/2019 |
|
10:26:11 am |
|
$1,481.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
12/03/2018 |
|
08:32:06 am |
|
$1,315.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
09:11:56 am |
|
$1,204.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2016 |
|
08:48:31 am |
|
$1,041.79 |
|
$10.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313299FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$994.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$889.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
10/28/2013 |
|
12:00:00 am |
|
$814.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$804.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$831.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$828.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:29:16 pm |
|
$819.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:42:51 am |
|
$800.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:07:56 am |
|
$744.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:30:22 pm |
|
$784.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:15:32 pm |
|
$769.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/16/2004 |
|
11:00:23 am |
|
$775.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
11:58:05 am |
|
$756.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
06:28:51 am |
|
$752.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/27/2001 |
|
10:37:55 am |
|
$742.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
11:44:23 am |
|
$673.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
10:57:31 am |
|
$676.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
09:05:06 am |
|
$650.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1997 |
|
12:26:54 pm |
|
$694.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1996 |
|
02:29:21 pm |
|
$525.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
11:21:10 am |
|
$541.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001368 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$556.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/12/1993 |
|
08:41:21 am |
|
$550.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000352 |
|
|
11/18/1992 |
|
10:33:03 am |
|
$495.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000130 |
|
|
11/22/1991 |
|
09:50:06 am |
|
$444.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000012 |
|
|
12/10/1990 |
|
10:34:41 am |
|
$425.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000592 |
|
|
12/05/1989 |
|
03:49:51 pm |
|
$439.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002166 |
|
|
12/05/1988 |
|
09:23:39 am |
|
$419.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000085 |
|
|
12/07/1987 |
|
11:24:32 am |
|
$429.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000265 |
|
|
12/01/1986 |
|
02:17:18 pm |
|
$414.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000384 |
|
|
11/21/1985 |
|
10:08:55 am |
|
$416.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000171 |
|
|
12/05/1984 |
|
08:29:10 am |
|
$413.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000053 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:04:02 PM |
