Real Property Tax Payments
Serial Number: 37:079:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
03:35:02 pm |
|
$2,221.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2023 |
|
05:08:05 pm |
|
$2,263.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:09 am |
|
$2,271.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:33 pm |
|
$1,870.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:32:10 pm |
|
$1,769.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/15/2019 |
|
01:00:18 pm |
|
$1,597.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
01:33:53 pm |
|
$1,456.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:51 am |
|
$1,385.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,241.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVI |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,212.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,208.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,138.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,055.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
03/08/2011 |
|
09:11:53 am |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$655.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CITIMORTGAGE, INC. |
|
|
02/09/2011 |
|
01:39:26 pm |
|
$280.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,136.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
09:04:15 pm |
|
$1,115.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2008 |
|
03:16:05 pm |
|
$1,133.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:23:29 pm |
|
$126.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
2007WFLB |
|
|
07/23/2007 |
|
03:23:41 pm |
|
$106.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 1 OF 2 |
|
|
08/30/2007 |
|
01:40:32 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 2 |
|
|
06/19/2007 |
|
11:02:12 am |
|
$106.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 2 |
|
|
03/05/2007 |
|
09:48:40 am |
|
$106.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/10/2007 |
|
12:55:08 pm |
|
$212.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
05/15/2007 |
|
03:33:54 pm |
|
$106.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
07/11/2006 |
|
12:55:06 pm |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 2 |
|
|
06/06/2006 |
|
12:38:15 pm |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 1 OF 2 |
|
|
04/10/2006 |
|
11:35:09 am |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/03/2006 |
|
10:34:40 am |
|
$160.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
09/19/2006 |
|
11:55:12 am |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PM 1 OF 2 |
|
|
08/09/2006 |
|
12:39:14 pm |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 2 |
|
|
05/10/2006 |
|
01:47:55 pm |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 2 |
|
|
03/13/2006 |
|
11:55:01 am |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
02/03/2006 |
|
12:17:32 pm |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
10/27/2005 |
|
02:48:07 pm |
|
$1,121.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2005 |
|
01:47:10 pm |
|
$1,122.72 |
|
$22.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149492FR |
|
|
11/26/2003 |
|
12:15:43 pm |
|
$1,014.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:43:49 pm |
|
$988.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:57:51 pm |
|
$1,003.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:19 pm |
|
$912.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:49 pm |
|
$867.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:15 pm |
|
$850.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/24/1997 |
|
09:40:23 am |
|
$956.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
11/17/1997 |
|
10:20:53 am |
|
$927.26 |
|
$18.55 |
|
$91.50 |
|
$0.00 |
|
1 |
|
077019FR |
|
|
02/12/1996 |
|
02:59:14 pm |
|
$382.12 |
|
$10.00 |
|
$5.30 |
|
$0.00 |
|
1 |
|
RED 067423 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:23:14 PM |
