Real Property Tax Payments
Serial Number: 48:222:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/02/2024 |
|
02:19:09 pm |
|
$3,016.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2023 |
|
08:29:58 am |
|
$1,516.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/25/2023 |
|
06:46:40 am |
|
$1,516.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
07:52:15 am |
|
$650.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
08:18:26 am |
|
$657.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
06:29:57 pm |
|
$2,179.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
04:02:10 pm |
|
$2,964.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/29/2020 |
|
04:14:11 pm |
|
$2,872.84 |
|
$28.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350909FR |
|
|
11/04/2019 |
|
03:14:37 pm |
|
$2,791.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2018 |
|
10:26:04 am |
|
$2,550.24 |
|
$25.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333565FR |
|
|
11/17/2017 |
|
10:18:22 am |
|
$2,318.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
10:18:22 am |
|
$21.66 |
|
$32.50 |
|
$3.33 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
08:20:39 am |
|
$2,144.71 |
|
$21.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313089PR |
|
|
12/15/2015 |
|
04:54:43 pm |
|
$2,155.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,090.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$2,111.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,440.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,850.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2011 |
|
09:45:01 am |
|
$1,911.42 |
|
$19.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232663FR |
|
|
11/30/2009 |
|
08:11:14 pm |
|
$1,873.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:42:27 pm |
|
$1,877.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:48:06 pm |
|
$1,901.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:24:45 am |
|
$1,791.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/23/2005 |
|
11:38:54 am |
|
$1,888.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/09/2004 |
|
09:44:35 am |
|
$516.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/24/2003 |
|
02:32:02 pm |
|
$474.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
04/22/2003 |
|
02:07:16 pm |
|
$460.34 |
|
$10.00 |
|
$10.44 |
|
$0.00 |
|
1 |
|
128747FR |
|
|
04/22/2003 |
|
02:07:16 pm |
|
$462.76 |
|
$10.00 |
|
$45.54 |
|
$0.00 |
|
1 |
|
128747FR |
|
|
01/29/2001 |
|
02:45:41 pm |
|
$423.58 |
|
$10.00 |
|
$4.42 |
|
$0.00 |
|
1 |
|
102778FR |
|
|
01/29/2001 |
|
02:45:41 pm |
|
$400.33 |
|
$10.00 |
|
$48.97 |
|
$0.00 |
|
1 |
|
102778FR |
|
|
01/29/2001 |
|
02:45:41 pm |
|
$385.66 |
|
$10.00 |
|
$86.62 |
|
$0.00 |
|
1 |
|
102778FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:08:05 PM |
