Real Property Tax Payments
Serial Number: 55:679:0205
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/10/2024 |
|
11:32:29 am |
|
$1,850.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2023 |
|
04:30:51 pm |
|
$1,591.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
02:13:09 pm |
|
$1,610.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:24:09 am |
|
$1,453.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:17:27 pm |
|
$1,417.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:02:25 am |
|
$1,243.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:27:05 am |
|
$1,142.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:36:45 am |
|
$1,172.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,170.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,237.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,130.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,015.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
03/19/2013 |
|
01:48:21 pm |
|
($1,036.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55763 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,036.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METLIFE HOME LOANS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,036.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,129.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,094.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
10/29/2009 |
|
12:00:00 am |
|
$797.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2009 |
|
02:34:03 pm |
|
$482.83 |
|
$10.00 |
|
$4.05 |
|
$0.00 |
|
1 |
|
207750FR |
|
|
02/17/2009 |
|
02:34:03 pm |
|
$10.00 |
|
$0.00 |
|
$1.16 |
|
$0.00 |
|
2 |
|
207750FR |
|
|
12/31/2007 |
|
08:50:58 am |
|
$467.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189814PR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 12:55:12 AM |
