Real Property Tax Payments
Serial Number: 55:315:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
04:16:22 pm |
|
$9,433.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
10:47:08 pm |
|
$8,900.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
03:52:50 am |
|
$8,234.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2021 |
|
03:46:29 pm |
|
$8,170.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:13:25 pm |
|
$8,592.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:29:56 pm |
|
$7,012.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:08 pm |
|
$6,364.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:32:01 pm |
|
$6,890.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$6,679.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$6,998.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2015 |
|
09:11:20 am |
|
$6,340.11 |
|
$63.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290992FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$6,651.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$9,575.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2012 |
|
04:23:37 pm |
|
$9,519.04 |
|
$95.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247234FR |
|
|
01/06/2012 |
|
04:23:37 pm |
|
$6,625.30 |
|
$165.63 |
|
$483.16 |
|
$0.00 |
|
1 |
|
247234FR |
|
|
05/10/2010 |
|
04:33:01 pm |
|
$8,878.53 |
|
$185.09 |
|
$190.73 |
|
$0.00 |
|
1 |
|
225331PR |
|
|
07/13/2010 |
|
11:26:58 am |
|
$375.82 |
|
$0.00 |
|
$4.05 |
|
$0.00 |
|
2 |
|
226854FR |
|
|
12/04/2009 |
|
08:14:30 am |
|
$258.34 |
|
$0.00 |
|
$9.33 |
|
$0.00 |
|
4 |
|
214839FR |
|
|
10/22/2009 |
|
04:57:16 pm |
|
$258.34 |
|
$0.00 |
|
$8.27 |
|
$0.00 |
|
2 |
|
213802FR |
|
|
11/03/2009 |
|
04:53:51 pm |
|
($258.34) |
|
$0.00 |
|
($8.27) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
04/17/2009 |
|
01:23:01 pm |
|
$6,419.00 |
|
$133.55 |
|
$124.79 |
|
$0.00 |
|
1 |
|
209977PR |
|
|
11/29/2007 |
|
11:10:59 am |
|
$6,106.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2006 |
|
10:10:35 am |
|
$5,859.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2006 |
|
11:08:23 am |
|
$6,798.39 |
|
$135.97 |
|
$44.79 |
|
$0.00 |
|
1 |
|
165958PR |
|
|
01/24/2006 |
|
11:08:23 am |
|
$0.00 |
|
$0.00 |
|
$231.21 |
|
$0.00 |
|
1 |
|
165958PR |
|
|
11/22/2006 |
|
04:34:31 pm |
|
$6,883.82 |
|
$137.68 |
|
$864.94 |
|
$0.00 |
|
2 |
|
173340FR |
|
|
12/05/2003 |
|
10:45:22 am |
|
$6,826.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
08:59:29 am |
|
$6,305.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:19:16 pm |
|
$5,337.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
04:50:11 pm |
|
$5,488.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/26/2000 |
|
03:54:01 pm |
|
$5,548.74 |
|
$110.97 |
|
$250.05 |
|
$0.00 |
|
1 |
|
096635FR |
|
|
05/06/1999 |
|
03:00:29 pm |
|
$5,231.18 |
|
$104.62 |
|
$193.40 |
|
$0.00 |
|
1 |
|
088422FR |
|
|
05/29/1998 |
|
08:01:00 am |
|
$3,520.13 |
|
$85.46 |
|
$194.41 |
|
$0.00 |
|
1 |
|
081970FR |
|
|
05/29/1998 |
|
08:01:00 am |
|
$753.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081970FR |
|
|
12/23/1996 |
|
01:36:02 pm |
|
$3,862.37 |
|
$77.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/06/1996 |
|
12:57:30 pm |
|
$465.62 |
|
$10.00 |
|
$22.22 |
|
$0.00 |
|
1 |
|
RED 069371 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/10/2025 1:24:20 PM |
