Real Property Tax Payments
Serial Number: 11:035:0118
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
04:44:10 pm |
|
$3,483.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2022 |
|
10:56:19 am |
|
$3,683.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
08:13:47 pm |
|
$3,349.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/31/2020 |
|
12:22:21 pm |
|
$3,163.06 |
|
$31.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351173FR |
|
|
11/26/2019 |
|
08:17:23 am |
|
$3,042.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
02:30:23 pm |
|
$2,789.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:25 pm |
|
$2,564.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,581.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$2,517.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,505.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,344.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,208.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,301.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,924.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:54 pm |
|
$2,806.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:01:20 pm |
|
$2,781.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:26 pm |
|
$2,879.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:49:46 am |
|
$1,783.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:33:04 am |
|
$1,906.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:53:15 am |
|
$1,358.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/19/2003 |
|
09:38:12 am |
|
$1,340.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/29/2002 |
|
10:56:08 am |
|
$1,225.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:48:52 pm |
|
$1,220.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:25:31 pm |
|
$1,135.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/14/1999 |
|
08:50:20 am |
|
$1,063.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDIRWM |
|
|
11/09/1998 |
|
11:40:21 am |
|
$906.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
11:36:15 am |
|
$921.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:27:10 am |
|
$835.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS01548 |
|
|
11/30/1995 |
|
12:42:18 pm |
|
$907.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6969 |
|
|
11/30/1994 |
|
01:21:04 am |
|
$1,067.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA6969 |
|
|
11/30/1993 |
|
01:03:44 am |
|
$949.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6969 |
|
|
11/30/1992 |
|
01:15:52 am |
|
$944.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2584 |
|
|
10/23/1991 |
|
09:30:46 am |
|
$123.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000438 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 4:22:03 PM |
