Real Property Tax Payments
Serial Number: 46:511:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/01/2024 |
|
04:17:52 pm |
|
$594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
09/01/2024 |
|
04:17:24 pm |
|
$594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:35 pm |
|
$594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/01/2024 |
|
04:18:01 pm |
|
$594.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
01/09/2024 |
|
04:07:33 am |
|
$2,903.94 |
|
$29.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:50:37 pm |
|
$3,181.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:37 pm |
|
$2,619.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:29 pm |
|
$2,487.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2019 |
|
08:34:57 pm |
|
$2,338.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
02:28:55 pm |
|
$596.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/05/2018 |
|
12:07:18 pm |
|
$1,808.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
03:31:54 pm |
|
$2,260.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2015 |
|
03:15:23 pm |
|
$1,880.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$345.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
10:12:04 am |
|
$2,349.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,225.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/25/2013 |
|
12:00:00 am |
|
$2,288.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,493.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,995.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,024.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:44 pm |
|
$1,918.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/26/2008 |
|
11:10:04 am |
|
$1,973.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
10/17/2007 |
|
12:18:05 pm |
|
$1,895.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITY |
|
|
12/04/2006 |
|
12:08:20 pm |
|
$1,724.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:29 am |
|
$1,695.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:45 am |
|
$682.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/05/2003 |
|
11:53:08 am |
|
$676.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/21/2003 |
|
11:58:01 am |
|
$221.15 |
|
$10.00 |
|
$6.19 |
|
$0.00 |
|
1 |
|
129874PR |
|
|
07/07/2003 |
|
11:33:54 am |
|
$6.19 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
130634FR |
|
|
12/03/2001 |
|
03:04:00 pm |
|
$224.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
07/09/2001 |
|
02:57:52 pm |
|
($314.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#9089 |
|
|
12/01/2000 |
|
07:57:58 pm |
|
$547.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 4:07:50 PM |
