Real Property Tax Payments
Serial Number: 44:124:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2024 |
|
12:34:01 pm |
|
$2,120.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2023 |
|
07:23:15 pm |
|
$1,992.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
04:01:01 pm |
|
$2,173.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2021 |
|
12:57:47 am |
|
$1,946.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
02:43:03 pm |
|
$1,835.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
02:07:15 pm |
|
$1,643.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
07:50:49 pm |
|
$1,536.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:32:12 pm |
|
$1,489.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2016 |
|
11:29:46 am |
|
$1,469.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
08:38:22 am |
|
$1,492.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2014 |
|
12:42:57 pm |
|
$1,448.63 |
|
$14.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286180FR |
|
|
12/05/2013 |
|
09:51:03 am |
|
$1,385.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,298.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
10:44:01 pm |
|
$1,318.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,341.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:10 pm |
|
$1,217.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:57:32 pm |
|
$1,431.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:13:20 pm |
|
$1,436.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:12:48 pm |
|
$1,186.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/29/2005 |
|
03:30:06 pm |
|
$622.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005000ZCS/ |
|
|
05/12/2006 |
|
11:45:58 am |
|
($622.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4696 |
|
|
10/19/2005 |
|
11:34:54 am |
|
$622.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
12/03/2004 |
|
09:46:48 am |
|
$374.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF15 |
|
|
10/05/2005 |
|
12:42:42 pm |
|
$370.08 |
|
$10.00 |
|
$46.87 |
|
$0.00 |
|
1 |
|
157953FR |
|
|
06/18/2003 |
|
04:00:49 pm |
|
$338.37 |
|
$10.00 |
|
$11.66 |
|
$0.00 |
|
1 |
|
130354FR |
|
|
06/18/2003 |
|
04:00:50 pm |
|
$336.86 |
|
$10.00 |
|
$37.62 |
|
$0.00 |
|
1 |
|
130354FR |
|
|
06/18/2003 |
|
04:00:50 pm |
|
$319.42 |
|
$10.00 |
|
$98.66 |
|
$0.00 |
|
1 |
|
130354FR |
|
|
11/10/1999 |
|
01:30:24 pm |
|
$307.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KAUFMANBRD |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 12:15:45 AM |
