Real Property Tax Payments
Serial Number: 46:271:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/01/2024 |
|
01:20:31 pm |
|
$10.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 18 OF 29 |
|
|
05/01/2024 |
|
12:45:29 pm |
|
($10.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66375 |
|
|
12/01/2022 |
|
12:16:35 am |
|
$112.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:13:33 pm |
|
$112.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/05/2021 |
|
11:30:54 pm |
|
$134.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:52:03 pm |
|
$137.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
02:29:56 pm |
|
$131.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:05 pm |
|
$138.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:30 pm |
|
$141.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$153.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$162.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$163.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$176.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$179.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$178.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2011 |
|
10:46:02 am |
|
$167.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232299FR |
|
|
11/03/2009 |
|
12:00:00 am |
|
$155.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:20:26 pm |
|
$143.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
03:11:52 pm |
|
$142.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:42:04 am |
|
$101.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
09:31:37 am |
|
$109.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
09:44:27 am |
|
$107.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2004 |
|
02:07:17 pm |
|
$104.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137873PR |
|
|
03/01/2004 |
|
03:23:24 pm |
|
$95.13 |
|
$10.00 |
|
$8.34 |
|
$0.00 |
|
1 |
|
140161FR |
|
|
03/01/2004 |
|
03:23:24 pm |
|
$94.21 |
|
$10.00 |
|
$16.43 |
|
$0.00 |
|
1 |
|
140161FR |
|
|
03/01/2004 |
|
03:23:25 pm |
|
$91.03 |
|
$10.00 |
|
$38.49 |
|
$0.00 |
|
1 |
|
140161FR |
|
|
11/30/1999 |
|
03:32:04 pm |
|
$87.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:35:35 pm |
|
$82.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13777 |
|
|
11/26/1997 |
|
11:33:36 am |
|
$82.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
11/25/1996 |
|
08:05:22 am |
|
$74.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAPSTEAD |
|
|
11/28/1995 |
|
01:23:11 pm |
|
$76.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS30305 |
|
|
11/18/1994 |
|
03:24:17 pm |
|
$71.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005445 |
|
|
10/27/1993 |
|
11:26:48 am |
|
$62.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
|
|
12/10/1992 |
|
11:40:47 am |
|
$58.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001315 |
|
|
12/12/1991 |
|
08:35:16 am |
|
$53.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000042 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 11:08:04 AM |
