Real Property Tax Payments
Serial Number: 66:141:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
08:20:05 am |
|
$3,004.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2023 |
|
01:13:35 pm |
|
$2,841.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2022 |
|
04:01:14 pm |
|
$2,897.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
07:07:30 pm |
|
$2,950.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:07:19 am |
|
$2,776.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:29:51 pm |
|
$2,526.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2018 |
|
01:12:48 pm |
|
$2,587.76 |
|
$25.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332467FR |
|
|
11/27/2017 |
|
03:32:13 pm |
|
$2,578.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2016 |
|
08:13:46 am |
|
$2,615.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,847.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/09/2014 |
|
02:14:02 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
10/15/2014 |
|
01:26:55 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
TC 1 OF 1 |
|
|
09/08/2014 |
|
01:50:17 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
PP 1 OF 1 |
|
|
07/11/2014 |
|
01:09:14 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
04/11/2014 |
|
12:55:10 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/06/2014 |
|
12:00:00 am |
|
$463.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLS FARGO LOCKBOX |
|
|
05/09/2014 |
|
01:41:51 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
03/10/2014 |
|
01:36:40 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
01/10/2014 |
|
03:07:51 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/10/2014 |
|
02:41:04 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
08/11/2014 |
|
02:38:27 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
12/10/2013 |
|
10:46:45 am |
|
$2,115.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/2013 |
|
09:35:16 am |
|
$1,534.27 |
|
$38.36 |
|
$32.87 |
|
$0.00 |
|
1 |
|
267738FR |
|
|
10/20/2011 |
|
08:58:00 am |
|
$1,572.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2010 |
|
02:05:35 pm |
|
$1,545.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICAN HOME MORTGAGE SERVICI |
|
|
07/01/2011 |
|
12:25:40 pm |
|
($1,545.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#53817 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,545.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
04:05:21 pm |
|
$1,498.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 21 |
|
|
11/26/2008 |
|
12:44:15 pm |
|
$1,621.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:53:50 pm |
|
$1,155.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/17/2025 1:31:34 AM |
