Real Property Tax Payments
Serial Number: 52:585:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
08:40:16 am |
|
$10,512.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/26/2024 |
|
03:20:21 pm |
|
$9,544.17 |
|
$95.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
04:46:55 pm |
|
$10,078.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2023 |
|
10:09:50 am |
|
$77.42 |
|
$116.14 |
|
$15.29 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/16/2021 |
|
03:20:00 pm |
|
$7,665.02 |
|
$77.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356845PR |
|
|
11/24/2020 |
|
04:01:00 pm |
|
$7,500.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
02:30:07 pm |
|
$6,977.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2019 |
|
11:03:34 am |
|
$6,944.81 |
|
$69.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336959FR |
|
|
04/06/2018 |
|
01:53:46 pm |
|
$6,505.47 |
|
$162.64 |
|
$122.77 |
|
$0.00 |
|
1 |
|
329130FR |
|
|
11/30/2016 |
|
12:00:00 am |
|
$6,737.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/17/2016 |
|
09:21:48 am |
|
$5.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/17/2016 |
|
09:20:09 am |
|
$6,900.41 |
|
$172.51 |
|
$104.16 |
|
$0.00 |
|
1 |
|
308764FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$6,568.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$6,636.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$5,915.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$6,207.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,923.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:01 pm |
|
$6,368.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:32:54 pm |
|
$5,879.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:24:06 pm |
|
$5,763.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:41:32 am |
|
$5,337.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:58:19 pm |
|
$5,650.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:12:25 pm |
|
$6,431.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:54:09 pm |
|
$6,023.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:49:05 pm |
|
$5,488.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
04:15:32 pm |
|
$5,406.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001TA8607 |
|
|
11/29/2001 |
|
10:55:40 am |
|
$5,406.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
01/16/2002 |
|
03:17:17 pm |
|
($5,406.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#10013 |
|
|
12/01/2000 |
|
04:57:43 pm |
|
$5,079.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8607 |
|
|
01/19/2000 |
|
04:45:50 pm |
|
$47.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
091973FR |
|
|
12/20/1999 |
|
02:31:27 pm |
|
$2,310.09 |
|
$47.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
01:06:25 pm |
|
$2,006.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1997 |
|
09:17:32 am |
|
$1,996.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 2:47:03 PM |
