Real Property Tax Payments
Serial Number: 55:679:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
09:29:16 am |
|
$1,850.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
02:56:23 pm |
|
$1,591.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:00:18 pm |
|
$1,610.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
03:26:55 pm |
|
$1,453.99 |
|
$14.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356226FR |
|
|
11/24/2020 |
|
04:01:48 pm |
|
$1,417.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2019 |
|
11:43:16 am |
|
$1,243.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:52:40 pm |
|
$1,142.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:12 am |
|
$1,172.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,170.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,237.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,124.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,015.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2012 |
|
04:27:28 pm |
|
$1,036.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,129.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,057.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:50 pm |
|
$984.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PROVIDENT FUNDING |
|
|
05/22/2009 |
|
02:54:06 pm |
|
$2.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/22/2009 |
|
02:52:33 pm |
|
$482.83 |
|
$10.00 |
|
$11.98 |
|
$0.00 |
|
1 |
|
211121FR |
|
|
05/22/2009 |
|
02:52:34 pm |
|
$10.00 |
|
$0.00 |
|
$1.42 |
|
$0.00 |
|
2 |
|
211121FR |
|
|
12/31/2007 |
|
08:48:58 am |
|
$467.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189811PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:01:55 AM |
