Real Property Tax Payments
Serial Number: 52:193:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
06:34:28 pm |
|
$1,240.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2023 |
|
12:38:15 pm |
|
$1,008.96 |
|
$10.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
10:05:34 pm |
|
$900.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
07:29:17 pm |
|
$866.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
07:03:49 pm |
|
$794.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:31:36 pm |
|
$731.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:16:58 pm |
|
$522.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
10:35:39 am |
|
$409.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$440.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$464.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$437.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
11:22:51 am |
|
$471.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$480.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$479.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$846.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:17 pm |
|
$803.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:01:20 pm |
|
$809.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:16:07 pm |
|
$777.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
03/21/2007 |
|
09:29:59 am |
|
$483.10 |
|
$10.00 |
|
$12.01 |
|
$0.00 |
|
1 |
|
183547FR |
|
|
11/29/2005 |
|
09:57:12 am |
|
$357.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF38 |
|
|
11/30/2004 |
|
12:00:57 pm |
|
$359.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF38 |
|
|
11/28/2003 |
|
01:21:46 pm |
|
$353.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF38 |
|
|
11/27/2002 |
|
10:10:41 am |
|
$326.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF38 |
|
|
11/30/2001 |
|
02:18:15 pm |
|
$314.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF38 |
|
|
11/20/2000 |
|
11:48:20 am |
|
$306.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF38 |
|
|
11/26/1999 |
|
10:04:55 am |
|
$309.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF38 |
|
|
11/19/1998 |
|
09:21:40 am |
|
$268.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF38 |
|
|
12/12/1997 |
|
11:07:10 am |
|
$268.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF37 |
|
|
12/02/1996 |
|
08:59:11 am |
|
$251.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001144 |
|
|
11/30/1995 |
|
06:59:20 am |
|
$275.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001813 |
|
|
11/29/1994 |
|
02:16:15 pm |
|
$328.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001028 |
|
|
11/26/1993 |
|
03:52:03 pm |
|
$291.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001274 |
|
|
11/24/1992 |
|
10:21:04 am |
|
$275.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001438 |
|
|
11/26/1991 |
|
10:43:13 am |
|
$235.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000780 |
|
|
11/28/1990 |
|
11:55:43 am |
|
$226.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000241 |
|
|
04/26/1990 |
|
12:14:22 pm |
|
$230.63 |
|
$10.00 |
|
$9.94 |
|
$0.00 |
|
1 |
|
RED 037292 |
|
|
11/27/1989 |
|
04:06:43 pm |
|
$229.41 |
|
$10.00 |
|
$27.14 |
|
$0.00 |
|
1 |
|
RED 038215 |
|
|
11/27/1989 |
|
04:06:44 pm |
|
$318.56 |
|
$10.00 |
|
$75.18 |
|
$0.00 |
|
1 |
|
RED 038215 |
|
|
10/01/1987 |
|
01:18:32 pm |
|
$359.15 |
|
$10.00 |
|
$30.48 |
|
$0.00 |
|
1 |
|
RED 026628 |
|
|
10/01/1987 |
|
01:18:33 pm |
|
$360.96 |
|
$10.00 |
|
$84.42 |
|
$0.00 |
|
1 |
|
RED 026628 |
|
|
10/01/1987 |
|
01:18:33 pm |
|
$311.42 |
|
$10.00 |
|
$70.73 |
|
$0.00 |
|
2 |
|
RED 026628 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 2:40:43 AM |
