Real Property Tax Payments
Serial Number: 36:187:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
03:57:24 pm |
|
$5,334.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2023 |
|
10:26:18 am |
|
$5,294.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/31/2022 |
|
12:08:12 pm |
|
$4,839.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
03:13:38 pm |
|
$3,860.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:08:43 pm |
|
$3,929.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:56:41 am |
|
$3,703.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:04 pm |
|
$3,615.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2017 |
|
08:07:46 am |
|
$3,569.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2016 |
|
12:00:00 am |
|
$3,731.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$3,657.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$3,050.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,244.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,996.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
10/26/2011 |
|
10:32:12 am |
|
$2,938.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,941.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:50 pm |
|
$2,903.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:45:30 pm |
|
$3,431.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:56:04 pm |
|
$3,192.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:42:34 am |
|
$3,210.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:16:38 pm |
|
$3,149.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:41:42 pm |
|
$3,172.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
04/14/2004 |
|
08:51:06 am |
|
($1,206.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#649 |
|
|
11/26/2003 |
|
12:54:23 pm |
|
$4,322.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:59:38 am |
|
$2,904.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:55:21 pm |
|
$2,866.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:31:27 am |
|
$2,663.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
03:58:53 pm |
|
$2,436.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/10/1998 |
|
08:21:38 am |
|
$2,339.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/26/1997 |
|
11:36:56 am |
|
$2,500.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
05/30/1996 |
|
02:10:17 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/1996 |
|
04:27:03 pm |
|
$205.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
EOM 002650 |
|
|
09/25/1996 |
|
12:04:30 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/09/1996 |
|
11:20:42 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
10/24/1995 |
|
09:43:25 am |
|
$2,462.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000335 |
|
|
11/25/1994 |
|
12:41:06 pm |
|
$2,802.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000247 |
|
|
11/23/1993 |
|
02:15:44 pm |
|
$2,774.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000167 |
|
|
11/25/1992 |
|
11:46:30 am |
|
$2,495.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000019 |
|
|
11/29/1991 |
|
01:59:33 am |
|
$2,237.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2097 |
|
|
12/18/1990 |
|
09:45:26 am |
|
$2,145.76 |
|
$42.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004744 |
|
|
05/08/1990 |
|
03:45:09 pm |
|
$2,212.06 |
|
$44.24 |
|
$108.49 |
|
$0.00 |
|
1 |
|
RED 037748 |
|
|
06/01/1989 |
|
12:32:21 pm |
|
$2,113.17 |
|
$42.26 |
|
$112.20 |
|
$0.00 |
|
1 |
|
RED 036556 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$1,893.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:51 am |
|
$703.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
02/11/1986 |
|
01:22:19 pm |
|
$205.80 |
|
$10.00 |
|
$3.23 |
|
$0.00 |
|
1 |
|
RED 017514 |
|
|
02/11/1986 |
|
01:22:19 pm |
|
$204.30 |
|
$10.00 |
|
$19.11 |
|
$0.00 |
|
2 |
|
RED 017514 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:24:55 PM |
