Real Property Tax Payments
Serial Number: 52:391:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
12:09:11 pm |
|
$3,411.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
04:44:17 pm |
|
$3,182.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/13/2022 |
|
10:04:45 am |
|
$3,375.85 |
|
$33.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362523FR |
|
|
12/02/2021 |
|
08:51:30 am |
|
$3,249.69 |
|
$32.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2021 |
|
11:16:14 am |
|
$3,249.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/07/2021 |
|
09:36:22 am |
|
($3,249.69) |
|
($32.50) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/05/2021 |
|
11:12:48 am |
|
$3,056.47 |
|
$30.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351439FR |
|
|
12/23/2019 |
|
12:28:57 pm |
|
$27.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/18/2019 |
|
10:25:48 am |
|
$2,689.33 |
|
$27.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342136PR |
|
|
12/26/2018 |
|
04:04:35 pm |
|
$2,367.30 |
|
$23.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333504PR |
|
|
12/23/2019 |
|
12:28:57 pm |
|
$23.91 |
|
$35.87 |
|
$4.94 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2018 |
|
02:52:36 pm |
|
$2,348.24 |
|
$23.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326838FR |
|
|
01/03/2017 |
|
04:40:16 pm |
|
$2,500.37 |
|
$25.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315284FR |
|
|
02/01/2016 |
|
02:54:14 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/03/2015 |
|
01:47:08 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/01/2016 |
|
02:53:37 pm |
|
$2,643.88 |
|
$26.44 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307090FR |
|
|
02/03/2015 |
|
01:46:35 pm |
|
$2,497.11 |
|
$24.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291342FR |
|
|
01/27/2014 |
|
03:09:59 pm |
|
$2,524.86 |
|
$25.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277561FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,350.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,411.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,399.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:00 pm |
|
$2,246.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:29 pm |
|
$2,421.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:00:43 pm |
|
$2,492.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:45:15 am |
|
$2,146.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:16 pm |
|
$2,307.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:50:55 pm |
|
$2,266.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:01:22 pm |
|
$2,199.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:03:07 am |
|
$2,009.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
11/28/2001 |
|
11:25:32 am |
|
$22.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
11:25:32 am |
|
$793.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
11:25:32 am |
|
$122.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
11:25:32 am |
|
$1,053.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/01/2001 |
|
08:45:19 am |
|
$1,835.85 |
|
$36.72 |
|
$168.07 |
|
$0.00 |
|
1 |
|
108073FR |
|
|
02/09/2000 |
|
04:58:47 pm |
|
$769.51 |
|
$15.39 |
|
$9.44 |
|
$0.00 |
|
1 |
|
092667FR |
|
|
01/14/1999 |
|
01:51:12 pm |
|
$726.60 |
|
$14.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/1998 |
|
04:26:02 pm |
|
$644.74 |
|
$12.89 |
|
$4.36 |
|
$0.00 |
|
1 |
|
078034FR |
|
|
12/24/1996 |
|
11:48:10 am |
|
$579.97 |
|
$11.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/28/1995 |
|
10:37:08 am |
|
$596.63 |
|
$11.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000715 |
|
|
12/16/1994 |
|
10:19:29 am |
|
$449.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003365 |
|
|
12/20/1993 |
|
08:38:33 am |
|
$383.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000009 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 6:56:28 AM |
