Real Property Tax Payments
Serial Number: 52:905:0030
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
12:38:02 pm |
|
$5,742.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:18:42 pm |
|
$5,326.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNTRUST BANK |
|
|
10/29/2021 |
|
01:59:14 pm |
|
$4,786.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:40:49 pm |
|
$4,571.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:05:13 am |
|
$4,397.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2018 |
|
03:22:30 pm |
|
$4,523.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
10:36:03 am |
|
$4,182.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,971.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2015 |
|
12:41:03 pm |
|
$4,129.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2014 |
|
12:45:41 pm |
|
$4,115.33 |
|
$41.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285165PR |
|
|
02/03/2015 |
|
11:41:22 am |
|
$41.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291295FR |
|
|
12/20/2013 |
|
01:26:01 pm |
|
$1,458.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
273017PR |
|
|
12/20/2013 |
|
01:26:01 pm |
|
$1,458.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
273017PR |
|
|
12/20/2013 |
|
01:26:01 pm |
|
$1,414.67 |
|
$43.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273017PR |
|
|
01/08/2014 |
|
03:16:35 pm |
|
$43.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
275861FR |
|
|
12/26/2012 |
|
10:39:48 am |
|
$1,052.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
260994PR |
|
|
12/26/2012 |
|
10:39:48 am |
|
$1,021.11 |
|
$31.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260994PR |
|
|
01/25/2013 |
|
12:33:46 pm |
|
$31.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
264092FR |
|
|
12/26/2012 |
|
10:39:48 am |
|
$1,052.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
260994PR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$3,191.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
04:42:55 pm |
|
$1,133.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
229849FR |
|
|
12/08/2010 |
|
04:42:55 pm |
|
$1,099.50 |
|
$33.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229849FR |
|
|
12/08/2010 |
|
04:42:55 pm |
|
$1,133.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
229849FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$3,268.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2009 |
|
03:59:11 pm |
|
$1,349.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
206715FR |
|
|
01/23/2009 |
|
03:59:11 pm |
|
$1,349.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206715FR |
|
|
01/23/2009 |
|
03:59:11 pm |
|
$1,269.91 |
|
$79.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206715FR |
|
|
12/20/2007 |
|
11:14:39 am |
|
$2,007.50 |
|
$81.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188522FR |
|
|
12/20/2007 |
|
11:14:39 am |
|
$1,044.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
188522FR |
|
|
12/20/2007 |
|
11:14:39 am |
|
$1,044.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
188522FR |
|
|
11/04/2006 |
|
11:59:14 pm |
|
$3,095.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/17/2005 |
|
08:36:31 am |
|
$1,192.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
08:36:31 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
08:36:31 am |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:59:25 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:59:25 pm |
|
$2,185.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:59:25 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/08/2003 |
|
10:18:18 am |
|
$886.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 7:41:07 AM |
