Real Property Tax Payments
Serial Number: 41:238:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
02:25:37 pm |
|
$2,411.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2022 |
|
12:02:50 pm |
|
$2,303.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2021 |
|
03:56:20 pm |
|
$2,096.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2020 |
|
11:06:05 am |
|
$1,904.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/28/2019 |
|
01:21:24 pm |
|
$1,800.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2018 |
|
01:08:28 pm |
|
$1,734.76 |
|
$17.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332786FR |
|
|
11/21/2017 |
|
03:32:04 pm |
|
$1,524.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
04:53:48 pm |
|
$1,284.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
04:52:59 pm |
|
$1,285.63 |
|
$32.14 |
|
$77.12 |
|
$0.00 |
|
1 |
|
311749FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,295.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,366.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,309.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,326.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,401.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:24:00 pm |
|
$1,353.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQ |
|
|
11/28/2008 |
|
10:13:24 am |
|
$1,444.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008693ZCS/ |
|
|
11/29/2007 |
|
03:45:06 pm |
|
$1,412.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007693ZCS/ |
|
|
11/21/2006 |
|
12:49:08 pm |
|
$1,529.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605505 |
|
|
11/23/2005 |
|
12:11:32 pm |
|
$1,279.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:32:56 pm |
|
$1,281.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:26:02 am |
|
$712.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
12/19/2002 |
|
08:41:08 am |
|
$399.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120457FR |
|
|
11/13/2001 |
|
10:20:44 am |
|
$405.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
|
|
11/06/2000 |
|
03:36:55 pm |
|
$376.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/22/1999 |
|
11:03:10 am |
|
$357.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
01:46:50 pm |
|
$350.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
11/26/1997 |
|
11:26:20 am |
|
$394.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
11/14/1996 |
|
10:46:20 am |
|
$382.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002073 |
|
|
11/13/1995 |
|
02:59:13 pm |
|
$343.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1994 |
|
09:02:13 am |
|
$249.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000087 |
|
|
06/06/1994 |
|
12:21:03 pm |
|
$216.77 |
|
$10.00 |
|
$8.83 |
|
$0.00 |
|
1 |
|
RED 059610 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/25/2024 6:27:00 PM |
