Real Property Tax Payments
Serial Number: 04:049:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/31/2024 |
|
12:35:17 pm |
|
$2,209.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2024 |
|
12:42:31 pm |
|
$2,209.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/02/2024 |
|
12:05:39 pm |
|
$2,193.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/02/2024 |
|
08:56:35 am |
|
($2,209.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
02/02/2024 |
|
08:55:28 am |
|
($2,209.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
01/31/2024 |
|
12:15:13 pm |
|
$2,187.18 |
|
$21.87 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
01/31/2024 |
|
09:23:04 am |
|
($2,187.18) |
|
($21.87) |
|
$0.00 |
|
$0.00 |
|
6 |
|
RETURN CHECK |
|
|
01/04/2024 |
|
08:54:51 pm |
|
$2,187.18 |
|
$21.87 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/28/2024 |
|
07:40:10 pm |
|
$2,187.18 |
|
$21.87 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/13/2023 |
|
08:06:41 am |
|
($2,187.18) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/07/2023 |
|
05:08:30 pm |
|
$2,187.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/09/2024 |
|
08:39:30 am |
|
($2,187.18) |
|
($21.87) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
01/17/2023 |
|
12:00:00 am |
|
($2,026.37) |
|
($20.26) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
01/10/2023 |
|
09:14:50 am |
|
$2,026.37 |
|
$20.26 |
|
$0.00 |
|
$0.00 |
|
3 |
|
363863FR |
|
|
03/15/2023 |
|
04:29:47 pm |
|
$2,026.37 |
|
$50.66 |
|
$42.11 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
03/17/2023 |
|
08:46:36 am |
|
($2,026.37) |
|
($50.66) |
|
($42.11) |
|
$0.00 |
|
6 |
|
RETURN CHECK |
|
|
12/06/2022 |
|
04:22:10 pm |
|
$2,026.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/30/2023 |
|
01:51:02 pm |
|
$2,026.37 |
|
$50.66 |
|
$50.65 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
12/09/2022 |
|
09:58:01 am |
|
($2,026.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2021 |
|
10:16:15 am |
|
$1,518.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
06:57:33 pm |
|
$1,464.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
02:42:26 pm |
|
$1,367.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:05 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:18:33 am |
|
$1,147.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,177.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,165.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$972.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$903.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$819.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$814.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$812.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2009 |
|
08:11:00 pm |
|
$823.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/24/2008 |
|
12:32:43 pm |
|
$870.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10578 |
|
|
11/26/2007 |
|
01:26:11 pm |
|
$810.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10578 |
|
|
12/04/2006 |
|
12:42:44 pm |
|
$835.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10578 |
|
|
11/28/2005 |
|
11:54:01 am |
|
$820.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
02:45:04 pm |
|
$826.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
07:27:11 am |
|
$806.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
12:01:48 pm |
|
$802.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS33830 |
|
|
12/03/2001 |
|
03:48:39 pm |
|
$791.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:10:22 pm |
|
$710.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
11/30/1999 |
|
03:38:22 pm |
|
$695.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
03/23/1999 |
|
09:42:15 am |
|
$636.61 |
|
$13.35 |
|
$17.63 |
|
$0.00 |
|
1 |
|
086738FR |
|
|
03/23/1999 |
|
09:42:15 am |
|
$30.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
086738FR |
|
|
11/28/1997 |
|
11:05:48 am |
|
$713.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
12/03/1996 |
|
10:06:37 am |
|
$529.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:35:53 pm |
|
$554.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$596.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$590.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:22 am |
|
$530.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$475.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:44 am |
|
$456.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:42 am |
|
$470.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:51 am |
|
$449.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
03/24/1988 |
|
11:08:11 am |
|
$434.26 |
|
$10.00 |
|
$13.11 |
|
$0.00 |
|
1 |
|
RED 029203 |
|
|
11/13/1986 |
|
09:02:39 am |
|
$419.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000033 |
|
|
09/10/1985 |
|
11:30:08 am |
|
$421.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000076 |
|
|
09/25/1984 |
|
02:48:36 pm |
|
$109.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000105 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/13/2025 8:34:07 AM |
