Real Property Tax Payments
Serial Number: 55:408:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
10:52:58 am |
|
$5,329.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
04:40:25 pm |
|
$5,751.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
07:07:45 pm |
|
$4,808.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/31/2020 |
|
05:26:38 am |
|
$4,466.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2019 |
|
08:01:10 am |
|
$4,278.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
11:13:09 am |
|
$4,028.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
03:32:20 pm |
|
$4,007.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,304.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
08:27:01 pm |
|
$3,352.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
12:00:00 am |
|
$3,273.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
03:04:06 pm |
|
$2,758.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2012 |
|
12:00:00 am |
|
$2,532.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2011 |
|
11:16:48 am |
|
$2,520.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2010 |
|
12:00:00 am |
|
$2,135.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2009 |
|
12:53:51 pm |
|
$3,187.30 |
|
$65.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217287PR |
|
|
02/02/2010 |
|
02:25:45 pm |
|
$65.05 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
2 |
|
221623FR |
|
|
12/29/2009 |
|
12:54:40 pm |
|
$2,752.21 |
|
$60.05 |
|
$190.37 |
|
$0.00 |
|
1 |
|
217288PR |
|
|
02/02/2010 |
|
02:25:45 pm |
|
$250.42 |
|
$0.00 |
|
$1.54 |
|
$0.00 |
|
2 |
|
221623FR |
|
|
10/23/2007 |
|
11:42:17 am |
|
$2,627.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2007 |
|
11:41:15 am |
|
$2,088.72 |
|
$41.77 |
|
$195.03 |
|
$0.00 |
|
1 |
|
186946FR |
|
|
10/23/2007 |
|
11:41:16 am |
|
$2,166.41 |
|
$43.33 |
|
$410.80 |
|
$0.00 |
|
1 |
|
186946FR |
|
|
11/16/2004 |
|
08:57:20 am |
|
$882.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
01:02:35 pm |
|
$864.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:03:59 am |
|
$788.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
02:00:06 pm |
|
$776.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:40:49 am |
|
$757.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:02:56 pm |
|
$754.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/17/1998 |
|
08:24:41 am |
|
$642.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 10:18:05 PM |
