Real Property Tax Payments
Serial Number: 23:050:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
03:35:58 pm |
|
$2,108.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2023 |
|
10:38:51 am |
|
$2,079.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
04:47:56 pm |
|
$2,082.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
08:14:20 am |
|
$1,843.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/25/2020 |
|
05:35:26 pm |
|
$1,655.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2019 |
|
08:13:02 am |
|
$1,523.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
08:41:37 am |
|
$1,416.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:18:43 am |
|
$1,302.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,144.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,057.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,064.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,073.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
10/22/2012 |
|
04:11:41 pm |
|
$926.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/11/2011 |
|
08:15:37 pm |
|
$956.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
11:30:47 am |
|
$1,006.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2009 |
|
12:09:41 pm |
|
$956.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2008 |
|
09:56:43 am |
|
$915.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:24:51 pm |
|
$945.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:11:23 pm |
|
$922.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:10:23 pm |
|
$951.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:31:22 pm |
|
$949.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:21:43 am |
|
$693.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:30:33 pm |
|
$677.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/19/2001 |
|
11:20:58 am |
|
$653.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/27/2000 |
|
01:38:10 pm |
|
$603.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:06:22 am |
|
$573.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:20:52 pm |
|
$561.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:23:03 pm |
|
$624.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
08:11:27 am |
|
$549.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/28/1995 |
|
01:18:57 pm |
|
$528.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:24:35 pm |
|
$590.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/26/1993 |
|
01:31:44 am |
|
$536.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
|
|
12/01/1992 |
|
09:17:38 am |
|
$480.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/05/1991 |
|
09:36:56 am |
|
$414.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/03/1990 |
|
10:03:37 am |
|
$408.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/01/1989 |
|
11:01:57 am |
|
$418.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
05/30/1989 |
|
03:54:26 pm |
|
$416.50 |
|
$10.00 |
|
$21.91 |
|
$0.00 |
|
1 |
|
RED 036523 |
|
|
05/30/1989 |
|
03:54:27 pm |
|
$435.50 |
|
$10.00 |
|
$75.43 |
|
$0.00 |
|
1 |
|
RED 036523 |
|
|
05/30/1989 |
|
03:54:27 pm |
|
$417.04 |
|
$10.00 |
|
$113.25 |
|
$0.00 |
|
1 |
|
RED 036523 |
|
|
05/30/1989 |
|
03:54:27 pm |
|
$404.20 |
|
$10.00 |
|
$183.67 |
|
$0.00 |
|
1 |
|
RED 036523 |
|
|
12/11/1984 |
|
09:24:43 am |
|
$399.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000353 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 6:19:36 AM |
