Real Property Tax Payments
Serial Number: 55:044:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
11:27:52 am |
|
$1,500.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/13/2023 |
|
04:35:59 pm |
|
$1,365.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:24 pm |
|
$1,492.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:24 pm |
|
$1,271.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:31 pm |
|
$1,139.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:06 am |
|
$980.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:52:47 pm |
|
$936.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2017 |
|
12:45:21 pm |
|
$859.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2016 |
|
12:00:00 am |
|
$827.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$817.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$770.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$782.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2012 |
|
11:08:55 am |
|
$754.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258766PR |
|
|
03/20/2013 |
|
12:01:42 pm |
|
$10.00 |
|
$9.11 |
|
$0.27 |
|
$0.00 |
|
2 |
|
266884FR |
|
|
03/19/2012 |
|
02:54:46 pm |
|
$784.94 |
|
$19.62 |
|
$12.16 |
|
$0.00 |
|
3 |
|
252615FR |
|
|
11/03/2011 |
|
12:00:00 am |
|
$784.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
08:43:19 am |
|
($784.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2010 |
|
12:38:54 pm |
|
$771.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
228953PR |
|
|
03/19/2012 |
|
02:54:46 pm |
|
$67.26 |
|
$0.00 |
|
$0.87 |
|
$0.00 |
|
4 |
|
252615FR |
|
|
12/08/2010 |
|
04:10:08 pm |
|
($771.08) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/11/2012 |
|
10:11:30 am |
|
$713.82 |
|
$19.53 |
|
$57.73 |
|
$0.00 |
|
3 |
|
247715PR |
|
|
10/20/2009 |
|
03:37:07 pm |
|
$746.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2009 |
|
03:36:30 pm |
|
$0.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/02/2009 |
|
03:35:30 pm |
|
$698.75 |
|
$13.98 |
|
$7.20 |
|
$0.00 |
|
3 |
|
208407FR |
|
|
11/26/2008 |
|
09:14:34 am |
|
($698.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/24/2008 |
|
03:15:57 pm |
|
$698.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
05/01/2008 |
|
11:45:46 am |
|
$719.75 |
|
$14.40 |
|
$25.91 |
|
$0.00 |
|
1 |
|
196997FR |
|
|
05/01/2008 |
|
11:45:47 am |
|
$36.36 |
|
$0.00 |
|
$3.46 |
|
$0.00 |
|
2 |
|
196997FR |
|
|
07/05/2007 |
|
02:54:36 pm |
|
$599.03 |
|
$12.71 |
|
$36.36 |
|
$0.00 |
|
1 |
|
186030PR |
|
|
12/08/2005 |
|
09:07:58 am |
|
$682.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
08:26:36 am |
|
$670.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
12:50:26 pm |
|
$650.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
06:16:46 pm |
|
$594.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
11:11:57 am |
|
$589.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
02:11:25 pm |
|
$558.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
02:09:18 pm |
|
$537.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
10:25:12 am |
|
$507.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
12:10:23 pm |
|
$505.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/1996 |
|
10:16:49 am |
|
$386.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/1995 |
|
02:16:45 pm |
|
$415.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 2 |
|
|
11/04/1994 |
|
02:44:18 pm |
|
$455.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001393 |
|
|
11/15/1993 |
|
01:36:27 pm |
|
$403.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000752 |
|
|
11/10/1992 |
|
08:45:17 am |
|
$372.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000665 |
|
|
11/08/1991 |
|
02:27:58 pm |
|
$345.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001583 |
|
|
11/02/1990 |
|
11:58:04 am |
|
$332.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000581 |
|
|
11/15/1989 |
|
02:09:41 pm |
|
$338.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000039 |
|
|
11/30/1988 |
|
12:59:45 am |
|
$348.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2914 |
|
|
12/01/1987 |
|
01:59:12 am |
|
$397.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2914 |
|
|
12/01/1986 |
|
01:55:59 am |
|
$391.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2914 |
|
|
11/29/1985 |
|
01:15:59 am |
|
$394.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2914 |
|
|
11/30/1984 |
|
06:22:57 pm |
|
$390.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2914 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/17/2025 5:21:35 PM |
