Real Property Tax Payments
Serial Number: 45:178:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:30:49 pm |
|
$5,461.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/14/2023 |
|
11:48:02 am |
|
$6,097.36 |
|
$60.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
08:14:12 am |
|
$4,712.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:16:22 pm |
|
$4,630.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:58:27 am |
|
$4,255.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:23:52 am |
|
$4,141.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:19:27 am |
|
$4,147.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$4,297.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,343.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,124.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,659.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
10/29/2012 |
|
12:00:00 am |
|
$3,310.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2011 |
|
12:00:00 am |
|
$3,454.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$3,175.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$3,251.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:31:05 pm |
|
$3,604.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
11:17:56 am |
|
$3,533.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESCROWSP |
|
|
11/27/2006 |
|
08:21:55 am |
|
$3,358.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESCROWSP |
|
|
11/23/2005 |
|
11:23:21 am |
|
$2,833.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
03:25:47 pm |
|
$3,045.91 |
|
$60.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146021FR |
|
|
12/31/2003 |
|
03:09:16 pm |
|
$0.00 |
|
$59.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135354FR |
|
|
12/31/2003 |
|
03:09:16 pm |
|
$2,984.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135354FR |
|
|
02/11/2002 |
|
12:07:45 pm |
|
$268.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/21/2002 |
|
12:01:34 pm |
|
$268.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/29/2002 |
|
06:52:26 am |
|
$2,183.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2002EUTAH |
|
|
12/05/2001 |
|
08:29:18 pm |
|
$2,678.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2001 |
|
02:29:36 pm |
|
$1,454.41 |
|
$29.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101318PR |
|
|
01/12/2001 |
|
12:21:55 pm |
|
$29.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
101910FR |
|
|
11/17/1999 |
|
11:24:32 am |
|
$863.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
09:26:38 am |
|
$734.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 22 |
|
|
12/09/1997 |
|
04:19:31 pm |
|
$731.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 26 |
|
|
12/04/1996 |
|
09:11:22 am |
|
$675.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 31 |
|
|
12/04/1995 |
|
10:23:15 am |
|
$1,068.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005249 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/9/2024 4:31:41 PM |
