Real Property Tax Payments
Serial Number: 17:016:0112
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
01:44:15 pm |
|
$1,384.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2024 |
|
12:52:58 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/19/2024 |
|
12:43:11 pm |
|
$2,789.44 |
|
$27.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369787FR |
|
|
11/08/2022 |
|
02:04:56 pm |
|
$2,894.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:22 pm |
|
$2,389.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:52:09 pm |
|
$2,229.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:29:58 pm |
|
$1,900.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:00 pm |
|
$1,781.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:06 pm |
|
$1,745.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,565.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,656.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,404.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,572.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,577.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,659.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,673.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:55 pm |
|
$1,763.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:01:51 pm |
|
$1,800.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:51 pm |
|
$1,763.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:51:04 am |
|
$1,417.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:33:24 am |
|
$1,451.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:53:33 am |
|
$1,451.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
12/18/2003 |
|
10:01:05 am |
|
$0.00 |
|
$28.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133539FR |
|
|
12/18/2003 |
|
10:01:06 am |
|
$1,425.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
133539FR |
|
|
01/24/2003 |
|
12:25:08 pm |
|
$1,307.63 |
|
$26.15 |
|
$5.92 |
|
$0.00 |
|
1 |
|
125626FR |
|
|
04/02/2002 |
|
04:25:58 pm |
|
$1,306.02 |
|
$26.12 |
|
$24.34 |
|
$0.00 |
|
1 |
|
115148FR |
|
|
12/15/2000 |
|
10:47:26 am |
|
$1,261.53 |
|
$25.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099136FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/8/2025 5:42:14 AM |