Real Property Tax Payments
Serial Number: 41:389:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
05:38:13 pm |
|
$2,311.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2023 |
|
01:41:27 pm |
|
$2,279.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
05:37:54 pm |
|
$2,362.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
11:56:55 am |
|
$2,060.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:52:01 pm |
|
$1,907.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
09:36:43 am |
|
$1,826.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
02:30:17 pm |
|
$1,692.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:31:59 pm |
|
$1,605.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,487.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,361.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,265.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,095.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,091.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,126.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,183.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:07 pm |
|
$1,137.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:06:47 pm |
|
$1,112.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:18:55 pm |
|
$1,148.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10194 |
|
|
12/04/2006 |
|
12:15:37 pm |
|
$912.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10194 |
|
|
11/15/2005 |
|
03:30:33 pm |
|
$941.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
01:52:51 pm |
|
$939.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
11/26/2003 |
|
09:19:44 am |
|
$870.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/29/2002 |
|
11:01:44 am |
|
$849.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/21/2001 |
|
11:18:03 am |
|
$486.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
03/12/2002 |
|
08:11:52 am |
|
$370.94 |
|
$10.00 |
|
$68.77 |
|
$0.00 |
|
1 |
|
114509PR |
|
|
03/12/2002 |
|
08:11:53 am |
|
$78.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
114509PR |
|
|
03/12/2002 |
|
10:43:00 am |
|
$118.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
114530FR |
|
|
03/12/2002 |
|
10:42:59 am |
|
$309.46 |
|
$10.00 |
|
$108.14 |
|
$0.00 |
|
1 |
|
114530FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:28:12 PM |
