Real Property Tax Payments
Serial Number: 36:440:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/23/2023 |
|
01:06:39 pm |
|
$2,594.04 |
|
$64.85 |
|
$197.85 |
|
$0.00 |
|
1 |
|
364540FR |
|
|
11/23/2020 |
|
03:59:35 pm |
|
$2,431.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:28 pm |
|
$2,161.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:13 am |
|
$2,133.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:32:20 pm |
|
$2,037.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,117.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,143.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,877.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,983.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,855.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,918.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,819.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,927.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:34:42 pm |
|
$1,893.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:06:59 pm |
|
$2,006.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:24:27 pm |
|
$1,850.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:52 am |
|
$1,521.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:41 pm |
|
$1,522.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:12:10 am |
|
$1,492.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/27/2002 |
|
09:17:40 am |
|
$1,360.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/28/2001 |
|
08:48:19 am |
|
$1,343.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAF |
|
|
11/21/2000 |
|
09:52:01 am |
|
$1,275.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAF |
|
|
11/10/1999 |
|
04:21:05 pm |
|
$1,268.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/24/1998 |
|
05:50:24 pm |
|
$1,083.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:34:45 am |
|
$1,078.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
03/28/1997 |
|
12:05:02 pm |
|
$1.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
073838FR |
|
|
03/17/1997 |
|
01:26:37 pm |
|
$41.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
073627PR |
|
|
03/17/1997 |
|
01:26:37 pm |
|
$609.32 |
|
$19.67 |
|
$22.07 |
|
$0.00 |
|
1 |
|
073627PR |
|
|
03/28/1997 |
|
12:05:02 pm |
|
$330.48 |
|
$0.00 |
|
$1.80 |
|
$0.00 |
|
3 |
|
073838FR |
|
|
10/17/1995 |
|
12:19:22 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
AFILIATD |
|
|
09/25/1995 |
|
12:21:23 pm |
|
$1,073.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000858 |
|
|
11/16/1994 |
|
01:05:14 am |
|
$924.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 3:04:23 AM |
