Real Property Tax Payments
Serial Number: 36:590:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
07:45:30 pm |
|
$1,617.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2022 |
|
03:04:06 pm |
|
$1,590.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
04:20:48 pm |
|
$1,302.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2020 |
|
04:32:02 pm |
|
$1,244.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
09:56:52 am |
|
$1,005.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:03 pm |
|
$1,051.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:31:53 pm |
|
$942.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$944.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$995.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,009.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$978.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$998.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$668.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,142.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
06/07/2010 |
|
02:10:16 pm |
|
($70.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL09#52360 |
|
|
05/04/2010 |
|
11:05:30 am |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
225177FR |
|
|
05/04/2010 |
|
11:05:30 am |
|
$82.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
225177FR |
|
|
11/30/2009 |
|
08:13:15 pm |
|
$1,071.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/26/2007 |
|
01:54:29 pm |
|
$744.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
01/24/2007 |
|
08:21:14 am |
|
($800.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL06#5705 |
|
|
12/04/2006 |
|
02:22:17 pm |
|
$800.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:21:29 pm |
|
$865.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
01/14/2005 |
|
07:43:36 am |
|
($675.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1997 |
|
|
11/17/2004 |
|
02:42:06 pm |
|
$869.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:13:45 am |
|
$855.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/29/2002 |
|
10:58:54 am |
|
$789.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:35 pm |
|
$760.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/07/2000 |
|
03:39:34 pm |
|
$741.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/30/1999 |
|
02:13:41 pm |
|
$750.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/03/1998 |
|
04:52:26 pm |
|
$649.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1997 |
|
03:02:03 pm |
|
$650.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/29/1997 |
|
04:48:32 pm |
|
$609.53 |
|
$12.19 |
|
$27.92 |
|
$0.00 |
|
1 |
|
074848FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 9:52:45 PM |
