Real Property Tax Payments
Serial Number: 46:458:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/08/2023 |
|
11:26:41 am |
|
$4,494.71 |
|
$44.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:32:10 pm |
|
$4,489.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:00:05 pm |
|
$4,093.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2020 |
|
11:42:39 am |
|
$3,938.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:26 am |
|
$3,764.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:29:57 pm |
|
$3,829.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2017 |
|
09:07:46 am |
|
$3,698.14 |
|
$37.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323953PR |
|
|
01/18/2018 |
|
02:32:35 pm |
|
$37.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326813FR |
|
|
11/01/2016 |
|
12:00:00 am |
|
$3,607.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
11:05:08 am |
|
$3,659.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2014 |
|
12:00:00 am |
|
$4,165.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
01:18:48 pm |
|
$3,783.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
05:35:26 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 5 OF 61 |
|
|
11/16/2012 |
|
12:00:00 am |
|
$3,981.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$3,817.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
01:33:30 pm |
|
$3,647.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:12 pm |
|
$3,618.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:58:20 pm |
|
$4,138.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:14:07 pm |
|
$4,387.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/28/2006 |
|
04:25:10 pm |
|
$3,389.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:34:39 pm |
|
$3,000.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:57:36 pm |
|
$941.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/08/2003 |
|
02:37:12 pm |
|
$922.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/04/2002 |
|
06:16:01 pm |
|
$841.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/23/2001 |
|
09:56:36 am |
|
$830.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/21/2000 |
|
10:36:33 am |
|
$680.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/28/1999 |
|
02:48:10 pm |
|
$13.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
02:22:50 pm |
|
$662.91 |
|
$13.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
11:02:01 am |
|
$577.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 1:41:19 PM |
