Real Property Tax Payments
Serial Number: 47:127:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2024 |
|
04:53:41 pm |
|
$7,066.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2023 |
|
08:05:07 pm |
|
$6,301.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
12:10:49 am |
|
$6,605.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
04:35:48 pm |
|
$5,852.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
12:31:47 pm |
|
$5,523.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
05:28:52 pm |
|
$4,834.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2019 |
|
03:11:40 pm |
|
$4,630.78 |
|
$46.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/27/2017 |
|
03:32:14 pm |
|
$4,289.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2016 |
|
12:40:10 pm |
|
$4,127.75 |
|
$41.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313200FR |
|
|
11/17/2015 |
|
08:58:00 am |
|
$4,247.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2015 |
|
04:41:00 pm |
|
$4,544.94 |
|
$45.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287856FR |
|
|
11/08/2013 |
|
02:51:11 pm |
|
$4,614.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2012 |
|
01:46:44 pm |
|
$4,410.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2011 |
|
01:18:36 pm |
|
$4,589.13 |
|
$46.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244927PR |
|
|
01/18/2012 |
|
09:32:31 am |
|
$46.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248311FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,228.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
12/01/2009 |
|
12:00:00 am |
|
$4,434.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:55:05 pm |
|
$5,067.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2008 |
|
09:15:49 am |
|
$4,968.18 |
|
$99.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190484FR |
|
|
11/08/2006 |
|
09:24:52 am |
|
$4,641.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
11:24:40 am |
|
$4,935.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2005 |
|
11:20:52 am |
|
$4,313.31 |
|
$86.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148709FR |
|
|
10/30/2003 |
|
02:12:50 pm |
|
$4,226.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
11:43:48 am |
|
$3,851.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
11:24:45 am |
|
$3,793.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2001 |
|
09:23:53 am |
|
$70.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
100877FR |
|
|
01/03/2001 |
|
09:23:52 am |
|
$3,465.55 |
|
$70.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100877FR |
|
|
11/26/1999 |
|
12:46:19 pm |
|
$3,455.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2001 |
|
09:23:53 am |
|
$59.29 |
|
$0.00 |
|
$12.25 |
|
$0.00 |
|
2 |
|
100877FR |
|
|
01/29/1999 |
|
10:29:02 am |
|
$2,905.27 |
|
$59.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085061PR |
|
|
12/05/1997 |
|
01:48:44 pm |
|
$2,996.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/03/1997 |
|
12:38:06 pm |
|
$954.06 |
|
$19.08 |
|
$17.30 |
|
$0.00 |
|
1 |
|
073188FR |
|
|
04/30/1996 |
|
02:06:21 pm |
|
$979.72 |
|
$19.59 |
|
$46.69 |
|
$0.00 |
|
1 |
|
RED 069113 |
|
|
02/08/1995 |
|
03:20:58 pm |
|
$744.59 |
|
$14.89 |
|
$8.72 |
|
$0.00 |
|
1 |
|
RED 061947 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:07:22 AM |
