Real Property Tax Payments
Serial Number: 34:248:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
04:04:03 pm |
|
$5,099.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2023 |
|
04:44:13 pm |
|
$4,933.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:25 am |
|
$5,182.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:13 pm |
|
$4,746.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:50 pm |
|
$4,648.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
02:29:52 pm |
|
$4,055.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:21 pm |
|
$3,959.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:25 pm |
|
$3,714.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$3,984.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$2,768.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
08:16:23 am |
|
$2,661.97 |
|
$26.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284241FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,452.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,350.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,423.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/29/2010 |
|
06:46:53 pm |
|
$2,214.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2009 |
|
12:00:00 am |
|
$2,311.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
10:44:43 am |
|
$2,451.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
01/17/2008 |
|
11:11:45 am |
|
$2,403.57 |
|
$48.07 |
|
$11.67 |
|
$0.00 |
|
1 |
|
193030FR |
|
|
10/31/2006 |
|
01:57:27 pm |
|
$2,260.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/04/2005 |
|
11:27:30 am |
|
$2,454.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/04/2005 |
|
11:24:32 am |
|
$1,639.48 |
|
$32.79 |
|
$104.70 |
|
$0.00 |
|
1 |
|
157942FR |
|
|
11/26/2003 |
|
10:06:55 am |
|
$1,606.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/26/2002 |
|
11:54:27 am |
|
$1,463.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
11/26/2001 |
|
01:10:36 pm |
|
$1,441.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:47:45 pm |
|
$1,348.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/10/1999 |
|
09:21:55 am |
|
$707.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/10/1999 |
|
09:23:23 am |
|
$601.99 |
|
$12.04 |
|
$55.46 |
|
$0.00 |
|
1 |
|
090909FR |
|
|
11/05/1997 |
|
10:19:22 am |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 10:00:44 PM |
