Real Property Tax Payments
Serial Number: 52:514:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
04:15:37 pm |
|
$2,610.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:37:31 pm |
|
$2,643.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:50:04 pm |
|
$2,789.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2021 |
|
04:00:48 pm |
|
$2,275.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
10:34:30 am |
|
$2,181.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 12 |
|
|
11/30/2019 |
|
02:31:01 pm |
|
$1,914.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:29 pm |
|
$1,834.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:36:32 pm |
|
$1,840.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,589.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,458.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,244.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,182.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,250.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,288.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,273.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/30/2009 |
|
08:11:03 pm |
|
$1,304.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTON LOAN SERVICING |
|
|
11/24/2008 |
|
12:33:35 pm |
|
$1,432.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10739 |
|
|
11/26/2007 |
|
01:26:45 pm |
|
$1,508.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10739 |
|
|
03/06/2007 |
|
02:09:32 pm |
|
$920.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
182848FR |
|
|
03/06/2007 |
|
02:09:32 pm |
|
$0.00 |
|
$18.42 |
|
$21.42 |
|
$0.00 |
|
1 |
|
182848FR |
|
|
11/29/2005 |
|
04:06:27 pm |
|
$942.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200550000000 |
|
|
11/29/2004 |
|
02:22:26 pm |
|
$944.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200450000000 |
|
|
11/26/2003 |
|
12:37:40 pm |
|
$858.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200350000000 |
|
|
08/18/2003 |
|
01:44:06 pm |
|
$838.81 |
|
$16.78 |
|
$38.45 |
|
$0.00 |
|
1 |
|
131230FR |
|
|
08/18/2003 |
|
01:44:06 pm |
|
$849.97 |
|
$17.00 |
|
$104.70 |
|
$0.00 |
|
1 |
|
131230FR |
|
|
04/10/2001 |
|
11:32:48 am |
|
$751.19 |
|
$15.02 |
|
$24.94 |
|
$0.00 |
|
1 |
|
105011FR |
|
|
04/10/2001 |
|
11:32:48 am |
|
$714.29 |
|
$14.29 |
|
$101.88 |
|
$0.00 |
|
1 |
|
105011FR |
|
|
04/10/2001 |
|
11:32:48 am |
|
$699.67 |
|
$13.99 |
|
$170.19 |
|
$0.00 |
|
1 |
|
105011FR |
|
|
04/10/2001 |
|
11:32:49 am |
|
$765.00 |
|
$15.30 |
|
$280.78 |
|
$0.00 |
|
1 |
|
105011FR |
|
|
04/10/2001 |
|
11:32:49 am |
|
$271.71 |
|
$10.00 |
|
$132.36 |
|
$0.00 |
|
1 |
|
105011FR |
|
|
06/03/1996 |
|
04:34:41 pm |
|
$47.40 |
|
$10.00 |
|
$2.73 |
|
$0.00 |
|
2 |
|
RED 070134 |
|
|
09/25/1995 |
|
01:58:29 pm |
|
$200.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000867 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 7:01:31 PM |
