Real Property Tax Payments
Serial Number: 47:213:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/10/2024 |
|
04:15:59 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/10/2024 |
|
04:16:39 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
08/10/2024 |
|
04:15:40 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
02/10/2024 |
|
04:16:01 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/10/2024 |
|
04:15:55 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
06/10/2024 |
|
04:15:51 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
04/10/2024 |
|
04:16:41 pm |
|
$144.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/10/2023 |
|
04:15:48 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
02/15/2023 |
|
11:37:13 am |
|
$149.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/10/2023 |
|
04:16:37 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/10/2023 |
|
04:15:35 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
05/10/2023 |
|
04:16:34 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
10/10/2023 |
|
04:16:14 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
04/10/2023 |
|
04:16:25 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
08/10/2023 |
|
04:15:55 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
09/10/2023 |
|
04:15:47 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:09:03 pm |
|
$24.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
02/06/2022 |
|
04:15:17 pm |
|
$142.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/15/2023 |
|
11:36:35 am |
|
$1,481.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
365302FR |
|
|
02/10/2023 |
|
04:16:28 pm |
|
$101.21 |
|
$39.57 |
|
$18.22 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
02/16/2022 |
|
08:29:45 am |
|
($142.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
03/10/2022 |
|
04:15:28 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/10/2022 |
|
04:15:30 pm |
|
$142.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/11/2022 |
|
09:39:17 am |
|
($142.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
06/06/2021 |
|
04:15:14 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
08/06/2021 |
|
04:15:53 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
10/06/2021 |
|
04:15:25 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
03/06/2021 |
|
04:15:20 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/06/2021 |
|
04:15:23 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
05/06/2021 |
|
04:15:54 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
04/06/2021 |
|
04:15:33 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/06/2021 |
|
04:21:46 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/06/2021 |
|
04:15:16 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:32 pm |
|
$186.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:03 pm |
|
$1,382.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
05/05/2020 |
|
03:53:10 pm |
|
$1,142.10 |
|
$28.55 |
|
$31.23 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/05/2020 |
|
03:53:10 pm |
|
$42.76 |
|
$0.00 |
|
$3.94 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/03/2019 |
|
01:29:52 pm |
|
$865.82 |
|
$22.71 |
|
$20.05 |
|
$0.00 |
|
1 |
|
338250PR |
|
|
11/07/2017 |
|
04:32:26 pm |
|
$880.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$954.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2015 |
|
04:07:37 pm |
|
$1,009.67 |
|
$10.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303196FR |
|
|
10/10/2014 |
|
12:12:52 pm |
|
$879.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$948.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,105.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,100.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,094.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:12 pm |
|
$1,014.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:59:18 pm |
|
$780.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:14:25 pm |
|
$771.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/28/2006 |
|
04:27:36 pm |
|
$821.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
12/08/2005 |
|
10:58:18 am |
|
$926.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/02/2004 |
|
03:36:06 pm |
|
$910.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
01/15/2004 |
|
11:36:34 am |
|
$17.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137333FR |
|
|
01/15/2004 |
|
11:36:34 am |
|
$865.78 |
|
$17.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137333FR |
|
|
11/06/2002 |
|
12:46:16 pm |
|
$296.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 1:56:29 PM |
