Real Property Tax Payments
Serial Number: 55:379:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/04/2022 |
|
09:18:42 am |
|
$1,443.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
10:14:13 am |
|
$5.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
12/29/2021 |
|
12:32:32 pm |
|
$1,679.73 |
|
$16.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357392FR |
|
|
12/30/2020 |
|
09:18:49 am |
|
$1,543.08 |
|
$15.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350942FR |
|
|
12/19/2019 |
|
03:02:30 pm |
|
$1,423.31 |
|
$14.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342389FR |
|
|
11/28/2018 |
|
11:21:47 am |
|
$1,432.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2017 |
|
03:34:01 pm |
|
$1,329.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2018 |
|
04:34:21 pm |
|
$1,065.80 |
|
$26.65 |
|
$82.97 |
|
$0.00 |
|
1 |
|
327627FR |
|
|
06/23/2016 |
|
10:23:48 am |
|
$1,125.48 |
|
$28.14 |
|
$38.61 |
|
$0.00 |
|
1 |
|
310441FR |
|
|
12/18/2014 |
|
01:32:53 pm |
|
$1,077.73 |
|
$10.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286207FR |
|
|
11/15/2012 |
|
10:54:19 am |
|
$7.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/06/2013 |
|
12:00:00 am |
|
$827.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
04/05/2012 |
|
12:51:42 pm |
|
$7.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2012 |
|
10:53:10 am |
|
$754.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/05/2012 |
|
12:50:51 pm |
|
$644.99 |
|
$16.12 |
|
$12.14 |
|
$0.00 |
|
1 |
|
253103FR |
|
|
04/05/2012 |
|
12:50:52 pm |
|
$602.30 |
|
$15.06 |
|
$54.55 |
|
$0.00 |
|
1 |
|
253103FR |
|
|
04/05/2012 |
|
12:50:52 pm |
|
$1,165.54 |
|
$23.31 |
|
$168.10 |
|
$0.00 |
|
1 |
|
253103FR |
|
|
04/05/2012 |
|
12:50:52 pm |
|
$1,239.29 |
|
$24.79 |
|
$257.74 |
|
$0.00 |
|
1 |
|
253103FR |
|
|
04/05/2012 |
|
12:50:52 pm |
|
$1,190.20 |
|
$23.80 |
|
$530.38 |
|
$0.00 |
|
1 |
|
253103FR |
|
|
12/08/2006 |
|
10:37:45 am |
|
$491.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/15/2005 |
|
03:46:21 pm |
|
$570.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:07:53 pm |
|
$577.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
01:01:34 pm |
|
$572.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/27/2002 |
|
08:26:27 am |
|
$518.44 |
|
$10.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121497PR |
|
|
01/07/2003 |
|
02:41:17 pm |
|
$10.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123195FR |
|
|
05/06/2002 |
|
12:26:20 pm |
|
$14.46 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
2 |
|
116310FR |
|
|
02/07/2002 |
|
09:49:05 am |
|
$507.67 |
|
$10.44 |
|
$4.02 |
|
$0.00 |
|
1 |
|
113476PR |
|
|
11/28/2000 |
|
09:20:13 pm |
|
$506.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/05/2012 |
|
12:50:52 pm |
|
$0.01 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
253103FR |
|
|
12/15/1999 |
|
03:07:50 pm |
|
$512.45 |
|
$10.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
10:03:29 am |
|
$444.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 40 |
|
|
12/15/1997 |
|
02:03:58 pm |
|
$428.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 15 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 6:09:41 AM |
