Real Property Tax Payments
Serial Number: 49:451:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
04:28:14 pm |
|
$1,442.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
02:06:37 pm |
|
$1,335.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2021 |
|
07:07:39 pm |
|
$1,225.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:50:51 pm |
|
$1,159.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:29:59 pm |
|
$1,032.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:20 pm |
|
$956.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
01:28:01 pm |
|
$897.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 72 OF 156 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$893.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$941.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
10/31/2014 |
|
03:15:02 pm |
|
$888.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 24 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$867.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$117.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$160.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:41 pm |
|
$177.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
10:02:34 am |
|
$855.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:34:13 pm |
|
$694.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:16:43 pm |
|
$765.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
11:49:37 am |
|
$864.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10513 |
|
|
11/17/2004 |
|
01:51:27 pm |
|
$852.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
12/05/2003 |
|
11:31:03 am |
|
$122.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PROMEDEV |
|
|
12/02/2003 |
|
06:31:08 pm |
|
$122.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
06/10/2004 |
|
11:39:41 am |
|
($122.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1067 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/22/2024 5:22:17 PM |
