Real Property Tax Payments
Serial Number: 36:645:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:48:11 am |
|
$1,241.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2022 |
|
01:43:20 pm |
|
$1,141.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2021 |
|
04:00:54 pm |
|
$1,074.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2020 |
|
01:19:07 pm |
|
$976.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
02:30:35 pm |
|
$903.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:49 pm |
|
$828.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2017 |
|
11:42:44 am |
|
$749.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$739.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$750.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$697.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$836.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$832.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$707.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:34 pm |
|
$655.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:13:06 pm |
|
$607.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
02/26/2008 |
|
10:02:16 am |
|
$578.43 |
|
$12.02 |
|
$10.30 |
|
$0.00 |
|
1 |
|
195012PR |
|
|
02/26/2008 |
|
10:03:12 am |
|
$22.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
195013FR |
|
|
10/30/2006 |
|
08:21:42 am |
|
$639.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2006 |
|
08:20:08 am |
|
$14.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
162637FR |
|
|
12/28/2005 |
|
09:54:54 am |
|
$707.62 |
|
$14.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161725PR |
|
|
12/01/2004 |
|
08:59:26 am |
|
$709.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
10:41:04 am |
|
$688.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/09/2002 |
|
09:25:38 am |
|
$622.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2002 |
|
08:41:00 am |
|
$6.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIRSTNAT |
|
|
12/03/2001 |
|
03:53:50 pm |
|
$622.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS765 |
|
|
11/27/2000 |
|
01:39:53 pm |
|
$604.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:15:35 am |
|
$581.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:23:11 pm |
|
$549.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:23:58 pm |
|
$546.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 11:42:37 PM |
