Real Property Tax Payments
Serial Number: 51:219:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
12:56:47 pm |
|
$1,532.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
03:05:13 pm |
|
$1,519.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2022 |
|
09:48:35 am |
|
$1,476.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
08:29:00 am |
|
$1,240.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
12/04/2020 |
|
09:50:14 am |
|
$1,223.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
11/27/2019 |
|
02:29:53 pm |
|
$1,064.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:33 pm |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:14 pm |
|
$864.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$859.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$783.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$751.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
01:49:02 pm |
|
$804.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/2013 |
|
02:07:57 pm |
|
$10.00 |
|
$1.28 |
|
$0.04 |
|
$0.00 |
|
3 |
|
268727FR |
|
|
05/13/2013 |
|
02:11:28 pm |
|
$0.00 |
|
$9.47 |
|
$0.53 |
|
$0.00 |
|
2 |
|
268379PR |
|
|
12/17/2012 |
|
04:34:46 pm |
|
$819.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259599PR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$805.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$739.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/14/2010 |
|
11:54:29 am |
|
$743.81 |
|
$14.88 |
|
$17.93 |
|
$0.00 |
|
1 |
|
225482FR |
|
|
05/14/2010 |
|
11:54:29 am |
|
$727.04 |
|
$14.54 |
|
$63.87 |
|
$0.00 |
|
1 |
|
225482FR |
|
|
05/14/2010 |
|
11:54:29 am |
|
$579.28 |
|
$11.59 |
|
$144.03 |
|
$0.00 |
|
1 |
|
225482FR |
|
|
05/14/2010 |
|
11:54:29 am |
|
$692.21 |
|
$13.84 |
|
$268.32 |
|
$0.00 |
|
1 |
|
225482FR |
|
|
05/14/2010 |
|
11:54:29 am |
|
$584.35 |
|
$11.69 |
|
$267.47 |
|
$100.00 |
|
1 |
|
225482FR |
|
|
11/30/2004 |
|
10:38:04 am |
|
$588.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF11 |
|
|
12/17/2003 |
|
04:00:21 pm |
|
$574.07 |
|
$11.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133454FR |
|
|
12/03/2002 |
|
01:44:34 pm |
|
$571.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:58:34 pm |
|
$563.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
07/01/2002 |
|
03:51:20 pm |
|
($563.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#11280 |
|
|
12/03/2001 |
|
01:52:16 pm |
|
$563.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001269900 |
|
|
12/01/2000 |
|
04:42:06 pm |
|
$534.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2000TA2190 |
|
|
05/01/2001 |
|
03:57:24 pm |
|
($534.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8547 |
|
|
11/30/2000 |
|
05:19:31 pm |
|
$534.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
08/11/2000 |
|
02:59:01 pm |
|
($511.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6878 |
|
|
11/30/1999 |
|
02:08:56 pm |
|
$511.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2190 |
|
|
11/15/1999 |
|
03:50:19 pm |
|
$511.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1998 |
|
12:23:28 pm |
|
$490.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS01071 |
|
|
11/26/1997 |
|
11:30:44 am |
|
$524.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
02/26/1998 |
|
11:36:59 am |
|
($506.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1339 |
|
|
12/03/1996 |
|
09:26:52 am |
|
$506.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96RTS17312 |
|
|
10/31/1996 |
|
01:55:45 pm |
|
$506.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1995 |
|
09:00:40 am |
|
$542.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/1994 |
|
09:40:12 am |
|
$747.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000691 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:45:25 AM |
