Real Property Tax Payments
Serial Number: 36:553:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
02:18:07 pm |
|
$3,296.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
04:12:48 pm |
|
$3,628.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
04:03:38 pm |
|
$3,056.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:08:15 pm |
|
$3,032.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
10:45:40 am |
|
$2,768.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2018 |
|
10:59:32 am |
|
$2,577.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2017 |
|
10:15:20 am |
|
$2,398.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 189 |
|
|
12/01/2016 |
|
11:05:16 am |
|
$2,349.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 49 OF 194 |
|
|
12/07/2015 |
|
09:52:40 am |
|
$2,245.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 56 OF 193 |
|
|
12/16/2015 |
|
11:27:09 am |
|
$38.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 3 OF 5 |
|
|
12/04/2014 |
|
02:40:05 pm |
|
$2,170.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 60 OF 157 |
|
|
12/10/2013 |
|
08:24:13 am |
|
$1,984.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 356 OF 465 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,871.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,899.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,961.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/23/2009 |
|
11:28:34 am |
|
$1,966.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:12 pm |
|
$2,017.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:31:56 pm |
|
$1,887.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:51:26 am |
|
$1,987.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
11/15/2005 |
|
03:22:16 pm |
|
$1,450.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:52 pm |
|
$1,452.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:10:48 pm |
|
$1,332.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/27/2002 |
|
12:35:40 pm |
|
$1,294.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/30/2001 |
|
03:50:29 pm |
|
$1,305.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:29:29 pm |
|
$1,181.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:09 pm |
|
$1,077.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:07:16 pm |
|
$1,057.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/12/1997 |
|
09:34:48 am |
|
$1,050.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
03/11/1997 |
|
08:59:14 am |
|
$40.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
073455FR |
|
|
03/11/1997 |
|
08:59:14 am |
|
$968.30 |
|
$20.18 |
|
$20.47 |
|
$0.00 |
|
1 |
|
073455FR |
|
|
01/25/1996 |
|
08:18:05 am |
|
$346.77 |
|
$10.00 |
|
$2.85 |
|
$0.00 |
|
1 |
|
RED 066953 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 11:39:06 AM |
