Real Property Tax Payments
Serial Number: 55:683:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/21/2023 |
|
11:04:53 am |
|
$14,996.52 |
|
$151.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368199PR |
|
|
02/21/2023 |
|
11:42:46 am |
|
$618.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/21/2023 |
|
11:41:43 am |
|
$15,008.98 |
|
$390.70 |
|
$228.21 |
|
$0.00 |
|
1 |
|
365353PR |
|
|
12/06/2021 |
|
04:00:06 pm |
|
$13,176.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
01:15:12 pm |
|
$11,361.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2020 |
|
02:55:26 pm |
|
$6,926.09 |
|
$173.15 |
|
$64.64 |
|
$0.00 |
|
2 |
|
346650FR |
|
|
07/25/2019 |
|
12:14:56 pm |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/25/2019 |
|
12:14:23 pm |
|
$3,707.14 |
|
$92.68 |
|
$181.21 |
|
$0.00 |
|
2 |
|
339489FR |
|
|
08/15/2018 |
|
12:52:28 pm |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/25/2017 |
|
04:15:40 pm |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/27/2017 |
|
10:11:38 am |
|
$4,966.53 |
|
$49.67 |
|
$0.00 |
|
$0.00 |
|
2 |
|
324730FR |
|
|
12/28/2016 |
|
01:16:40 pm |
|
$10,808.05 |
|
$108.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314707FR |
|
|
12/27/2016 |
|
03:41:19 pm |
|
$7,960.53 |
|
$0.00 |
|
$383.67 |
|
$0.00 |
|
2 |
|
314548PR |
|
|
04/19/2016 |
|
11:34:33 am |
|
$3,467.85 |
|
$285.71 |
|
$246.44 |
|
$0.00 |
|
1 |
|
309522PR |
|
|
10/07/2015 |
|
03:51:56 pm |
|
$5,219.21 |
|
$172.21 |
|
$608.58 |
|
$0.00 |
|
2 |
|
299115PR |
|
|
12/27/2016 |
|
03:41:19 pm |
|
$941.87 |
|
$0.00 |
|
$80.56 |
|
$0.00 |
|
4 |
|
314548PR |
|
|
12/10/2015 |
|
12:46:33 pm |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
301063PR |
|
|
12/22/2014 |
|
04:21:25 pm |
|
$319.58 |
|
$114.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286505PR |
|
|
12/22/2014 |
|
04:12:30 pm |
|
$11,932.27 |
|
$298.31 |
|
$835.03 |
|
$0.00 |
|
1 |
|
286492FR |
|
|
09/19/2013 |
|
04:07:57 pm |
|
$12,178.39 |
|
$304.46 |
|
$624.83 |
|
$0.00 |
|
1 |
|
270313PR |
|
|
12/24/2013 |
|
11:29:57 am |
|
$2,882.13 |
|
$0.00 |
|
$251.90 |
|
$0.00 |
|
2 |
|
273477PR |
|
|
09/24/2012 |
|
01:54:14 pm |
|
$9,073.02 |
|
$298.88 |
|
$628.10 |
|
$0.00 |
|
1 |
|
256643PR |
|
|
02/17/2011 |
|
12:06:24 pm |
|
$807.67 |
|
$146.32 |
|
$46.01 |
|
$0.00 |
|
2 |
|
236328PR |
|
|
12/14/2010 |
|
02:57:06 pm |
|
$4,902.46 |
|
$97.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230574PR |
|
|
07/01/2011 |
|
11:56:11 am |
|
$4,044.30 |
|
$0.00 |
|
$103.93 |
|
$0.00 |
|
3 |
|
240687PR |
|
|
12/31/2013 |
|
03:33:30 pm |
|
$6,282.18 |
|
$0.00 |
|
$1,217.82 |
|
$0.00 |
|
5 |
|
274539FR |
|
|
07/01/2011 |
|
11:56:11 am |
|
$0.00 |
|
$0.00 |
|
$351.77 |
|
$0.00 |
|
1 |
|
240687PR |
|
|
12/31/2013 |
|
03:33:30 pm |
|
$2,045.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
274539FR |
|
|
08/29/2011 |
|
03:08:09 pm |
|
$714.29 |
|
$180.84 |
|
$604.87 |
|
$0.00 |
|
2 |
|
241717PR |
|
|
01/04/2012 |
|
08:34:33 am |
|
$1,317.49 |
|
$0.00 |
|
$182.51 |
|
$0.00 |
|
3 |
|
246561PR |
|
|
01/10/2012 |
|
02:51:24 pm |
|
($1,317.49) |
|
$0.00 |
|
($182.51) |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
12/23/2008 |
|
09:01:50 am |
|
$7,756.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
201598FR |
|
|
12/23/2008 |
|
09:01:50 am |
|
$0.00 |
|
$155.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201598FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 5:16:52 PM |
