Real Property Tax Payments
Serial Number: 52:380:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
03:21:41 pm |
|
$4,275.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2023 |
|
04:04:40 pm |
|
$4,223.79 |
|
$42.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
02:28:14 pm |
|
$3,913.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/23/2021 |
|
09:15:36 am |
|
($3,180.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#63135 |
|
|
11/24/2020 |
|
04:00:22 pm |
|
$3,590.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
10/30/2020 |
|
03:25:25 pm |
|
$3,180.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2019 |
|
02:30:13 pm |
|
$3,180.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:15 pm |
|
$3,293.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:31:55 pm |
|
$2,993.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$3,058.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$3,140.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,501.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,634.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,580.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$3,612.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,757.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$3,526.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2009 |
|
04:25:09 pm |
|
$3,556.90 |
|
$71.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206740FR |
|
|
11/26/2007 |
|
02:01:44 pm |
|
$3,514.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:34:05 pm |
|
$3,358.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:24:49 pm |
|
$3,578.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:45:22 pm |
|
$3,578.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/20/2003 |
|
11:04:24 am |
|
$3,515.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORG |
|
|
11/26/2002 |
|
12:00:53 pm |
|
$3,224.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
11/30/2001 |
|
03:55:10 pm |
|
$3,220.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/01/2000 |
|
08:41:55 am |
|
$3,036.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONMTG |
|
|
11/30/1999 |
|
02:05:11 pm |
|
$3,104.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2169 |
|
|
11/10/1998 |
|
03:10:56 pm |
|
$2,700.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/1997 |
|
02:32:41 pm |
|
$2,691.28 |
|
$53.83 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
01:39:00 pm |
|
($2,691.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/20/1997 |
|
11:23:44 am |
|
$2,691.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
04:21:05 pm |
|
$1,859.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1995 |
|
11:35:50 am |
|
$533.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1994 |
|
02:34:35 pm |
|
$395.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002923 |
|
|
10/25/1993 |
|
01:34:03 pm |
|
$337.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000051 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 11:58:10 PM |
