Real Property Tax Payments
Serial Number: 37:097:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
09:11:46 pm |
|
$2,158.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2024 |
|
12:36:43 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 5 |
|
|
11/24/2023 |
|
09:32:13 pm |
|
$1,991.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:05:34 pm |
|
$2,274.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:27:47 am |
|
$2,030.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
11:05:17 pm |
|
$1,914.36 |
|
$19.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
04:10:53 pm |
|
$1,677.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
04:12:34 pm |
|
$1,602.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
03:31:56 pm |
|
$1,549.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2016 |
|
04:58:47 pm |
|
$1,502.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,525.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,466.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,400.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,297.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,327.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA BANK FSB |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,351.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/30/2009 |
|
08:14:08 pm |
|
$1,283.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:54:32 pm |
|
$1,411.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:11:34 pm |
|
$1,415.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:08:57 pm |
|
$1,145.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:28:26 pm |
|
$1,219.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/17/2004 |
|
02:47:16 pm |
|
$1,151.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS73535 |
|
|
11/26/2003 |
|
12:15:57 pm |
|
$1,136.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/07/2002 |
|
05:13:04 pm |
|
$1,038.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/03/2001 |
|
02:58:59 pm |
|
$1,034.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:53:07 pm |
|
$940.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:27:35 pm |
|
$905.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
01/08/1999 |
|
01:53:14 pm |
|
$770.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
10:58:47 am |
|
$762.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 11:12:54 PM |
