Real Property Tax Payments
Serial Number: 38:280:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2024 |
|
08:51:03 am |
|
$3,354.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
08:31:02 am |
|
$3,151.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:34 pm |
|
$3,393.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/29/2021 |
|
02:16:18 pm |
|
$30.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
357415FR |
|
|
12/16/2021 |
|
02:52:38 pm |
|
$2,970.55 |
|
$30.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356811PR |
|
|
11/30/2020 |
|
06:21:24 pm |
|
$2,827.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/16/2019 |
|
04:24:32 pm |
|
$2,687.50 |
|
$26.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341972FR |
|
|
11/27/2018 |
|
02:30:12 pm |
|
$2,583.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:09 pm |
|
$2,370.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,382.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
03:15:36 pm |
|
$22.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303882FR |
|
|
12/16/2015 |
|
11:04:22 am |
|
$2,227.89 |
|
$22.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302367PR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,192.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN PLANET SERVICING, LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,016.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN PLANET SERVICING, LLC |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,845.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN PLANET SERVICING, LLC |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,889.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN PLANET SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,924.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/23/2009 |
|
11:28:34 am |
|
$1,726.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/26/2008 |
|
12:35:19 pm |
|
$2,090.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200859275000 |
|
|
11/29/2007 |
|
02:32:06 pm |
|
$2,098.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200759275000 |
|
|
11/29/2006 |
|
09:51:50 am |
|
$1,689.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200659275000 |
|
|
11/15/2005 |
|
03:25:05 pm |
|
$1,798.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:50:44 pm |
|
$1,426.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:20:32 pm |
|
$1,408.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:44:26 pm |
|
$1,287.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/04/2001 |
|
08:56:57 pm |
|
$1,281.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
|
|
12/04/2000 |
|
07:01:02 pm |
|
$1,163.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 23 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:39:31 PM |
