Real Property Tax Payments
Serial Number: 55:349:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:09 pm |
|
$3,668.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2022 |
|
02:50:41 pm |
|
$4,027.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:01:01 pm |
|
$3,618.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:45 pm |
|
$3,442.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/03/2019 |
|
03:59:22 pm |
|
$3,022.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2018 |
|
02:30:30 pm |
|
$2,807.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:03 pm |
|
$2,737.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,500.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$2,446.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$2,237.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$2,182.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,150.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,219.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,331.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:51 pm |
|
$2,208.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:35:21 pm |
|
$2,258.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:03:33 pm |
|
$2,331.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:13:54 pm |
|
$2,042.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:00:20 pm |
|
$2,107.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:56 pm |
|
$1,849.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:28:21 am |
|
$1,751.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/18/2002 |
|
12:51:13 pm |
|
$1,711.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:56:35 pm |
|
$1,583.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/01/2000 |
|
04:39:00 pm |
|
$1,394.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
11/30/1999 |
|
08:49:56 am |
|
$471.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
04/07/1999 |
|
08:25:25 am |
|
$461.25 |
|
$10.00 |
|
$13.15 |
|
$0.00 |
|
1 |
|
087095FR |
|
|
04/07/1999 |
|
08:25:25 am |
|
$512.86 |
|
$10.26 |
|
$72.84 |
|
$0.00 |
|
1 |
|
087095FR |
|
|
04/07/1999 |
|
08:25:25 am |
|
$498.63 |
|
$10.00 |
|
$126.77 |
|
$0.00 |
|
1 |
|
087095FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 2:39:46 PM |
