Real Property Tax Payments
Serial Number: 55:425:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/23/2024 |
|
12:04:41 pm |
|
$2,082.12 |
|
$20.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/19/2023 |
|
02:15:30 pm |
|
$1,899.21 |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
03:07:07 pm |
|
$469.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/10/2022 |
|
11:17:13 am |
|
$510.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 22 OF 37 |
|
|
01/10/2022 |
|
08:52:41 am |
|
($510.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#63759 |
|
|
03/16/2021 |
|
10:08:21 am |
|
$490.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
12/24/2020 |
|
10:52:18 am |
|
$1,197.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2019 |
|
01:27:17 pm |
|
$1,687.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/16/2021 |
|
09:58:32 am |
|
($490.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63196 |
|
|
12/27/2019 |
|
01:26:29 pm |
|
$1,151.28 |
|
$11.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342940FR |
|
|
12/21/2018 |
|
03:29:18 pm |
|
$1,204.94 |
|
$12.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/14/2017 |
|
02:02:12 pm |
|
$1,432.43 |
|
$14.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324024FR |
|
|
12/28/2016 |
|
02:59:52 pm |
|
$1,541.50 |
|
$15.42 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314756FR |
|
|
01/11/2016 |
|
01:13:07 pm |
|
$11.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/11/2016 |
|
01:12:22 pm |
|
$1,642.53 |
|
$16.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305033FR |
|
|
01/11/2016 |
|
01:12:22 pm |
|
$1,425.09 |
|
$35.63 |
|
$105.32 |
|
$0.00 |
|
1 |
|
305033FR |
|
|
01/11/2016 |
|
01:12:22 pm |
|
$1,460.44 |
|
$36.51 |
|
$212.72 |
|
$0.00 |
|
1 |
|
305033FR |
|
|
02/08/2013 |
|
01:27:29 pm |
|
$1,442.03 |
|
$36.89 |
|
$11.31 |
|
$0.00 |
|
1 |
|
265213PR |
|
|
05/21/2013 |
|
09:10:22 am |
|
$33.45 |
|
$0.00 |
|
$0.65 |
|
$0.00 |
|
2 |
|
268613FR |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,500.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,489.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2010 |
|
09:37:44 am |
|
$1,468.68 |
|
$29.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220217FR |
|
|
06/15/2009 |
|
04:16:49 pm |
|
$1,184.95 |
|
$23.70 |
|
$34.36 |
|
$0.00 |
|
1 |
|
211585FR |
|
|
11/30/2007 |
|
03:13:57 pm |
|
$1,087.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
12:24:09 pm |
|
$984.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2006 |
|
11:26:22 am |
|
$1,111.54 |
|
$22.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162348FR |
|
|
11/12/2004 |
|
04:32:57 pm |
|
$1,305.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/05/2003 |
|
03:11:11 pm |
|
$1,267.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/14/2002 |
|
09:20:43 am |
|
$1,158.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/08/2001 |
|
02:46:19 pm |
|
$1,147.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
10/30/2000 |
|
02:57:16 pm |
|
$1,172.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/15/1999 |
|
04:04:33 pm |
|
$1,207.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:43:44 PM |
