Real Property Tax Payments
Serial Number: 55:257:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/06/2024 |
|
09:46:29 am |
|
$2,072.24 |
|
$51.81 |
|
$38.30 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/06/2024 |
|
09:46:29 am |
|
$1,960.62 |
|
$49.02 |
|
$237.20 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:00:07 pm |
|
$1,642.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/09/2021 |
|
09:05:00 am |
|
$6.83 |
|
$22.88 |
|
$0.29 |
|
$0.00 |
|
2 |
|
353419PR |
|
|
04/14/2021 |
|
10:08:34 am |
|
$8.42 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/21/2020 |
|
02:39:19 pm |
|
$1,509.83 |
|
$15.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350515PR |
|
|
01/09/2020 |
|
02:24:16 pm |
|
$1,371.13 |
|
$13.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344750FR |
|
|
11/27/2018 |
|
01:23:51 pm |
|
$1,227.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/17/2017 |
|
03:32:27 pm |
|
$1,119.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,066.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,032.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,024.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$980.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$900.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$930.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$964.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2004 |
|
12:48:29 pm |
|
$72.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2003 |
|
09:47:56 am |
|
$48.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
07:29:45 pm |
|
$104.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
07:04:52 pm |
|
$104.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
09:54:01 am |
|
$83.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1999 |
|
03:26:49 pm |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/2015 |
|
08:58:09 am |
|
$0.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293638FR |
|
|
12/09/1998 |
|
03:19:21 pm |
|
$204.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
04:16:01 pm |
|
$266.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
10:40:31 am |
|
$279.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1995 |
|
12:15:56 pm |
|
$692.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA1083 |
|
|
12/07/1994 |
|
04:22:26 pm |
|
$189.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003736 |
|
|
11/29/1993 |
|
12:17:54 pm |
|
$166.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000911 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:05:58 PM |
