Real Property Tax Payments
Serial Number: 51:096:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:03:45 pm |
|
$4,475.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2022 |
|
03:07:12 pm |
|
$4,586.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:34 pm |
|
$3,542.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:08:58 pm |
|
$3,539.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:20 pm |
|
$3,402.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:24 am |
|
$3,258.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:24:05 am |
|
$3,250.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,281.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,057.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,776.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,662.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,691.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,559.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,554.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:18 pm |
|
$2,784.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:11:29 pm |
|
$2,871.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:29 pm |
|
$2,671.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:10:43 pm |
|
$1,950.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:31 am |
|
$1,913.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:05:12 am |
|
$1,857.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:08 am |
|
$300.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/05/2002 |
|
10:16:39 am |
|
$290.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
08:41:53 am |
|
$260.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
07:36:25 pm |
|
$246.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1999 |
|
12:31:32 pm |
|
$262.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
10:03:36 am |
|
$252.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
11:49:13 am |
|
$269.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
02:43:44 pm |
|
$263.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
09:40:45 am |
|
$258.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/08/1995 |
|
12:14:28 pm |
|
$177.58 |
|
$10.00 |
|
$7.84 |
|
$0.00 |
|
1 |
|
RED 064131 |
|
|
11/03/1993 |
|
02:40:01 pm |
|
$169.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000417 |
|
|
12/16/1992 |
|
12:17:35 pm |
|
$153.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000500 |
|
|
01/15/1992 |
|
08:06:30 am |
|
$137.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000110 |
|
|
09/20/1990 |
|
11:32:55 am |
|
$90.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000574 |
|
|
11/20/1990 |
|
12:01:42 pm |
|
$32.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001638 |
|
|
12/13/1989 |
|
09:26:51 am |
|
$127.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001635 |
|
|
12/19/1988 |
|
04:23:05 pm |
|
$121.38 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000066 |
|
|
12/14/1987 |
|
04:31:11 pm |
|
$120.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000058 |
|
|
12/16/1986 |
|
11:20:37 am |
|
$116.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000175 |
|
|
05/15/1986 |
|
11:31:35 am |
|
$411.46 |
|
$10.00 |
|
$20.41 |
|
$0.00 |
|
1 |
|
RED 019642 |
|
|
12/10/1984 |
|
11:34:42 am |
|
$408.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000995 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/24/2024 5:41:34 PM |
