Real Property Tax Payments
Serial Number: 06:014:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:11 pm |
|
$1,331.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:06 am |
|
$1,272.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/30/2022 |
|
02:44:29 pm |
|
$1,464.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CELINK_REVERSE MORTGAGE |
|
|
11/29/2021 |
|
11:14:02 am |
|
$1,315.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/09/2021 |
|
11:54:33 am |
|
$1,203.42 |
|
$30.09 |
|
$23.42 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:47:33 pm |
|
$1,154.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
02:51:38 pm |
|
$1,080.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:23:18 am |
|
$992.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$872.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$800.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$805.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$729.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$709.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$732.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$769.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:53 pm |
|
$757.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:00:54 pm |
|
$635.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:07 pm |
|
$655.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:48:43 am |
|
$635.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:32:40 am |
|
$655.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:52:35 am |
|
$654.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
08:59:12 am |
|
$497.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/25/2002 |
|
01:39:29 pm |
|
$486.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:42:47 pm |
|
$495.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/06/2000 |
|
07:02:43 pm |
|
$444.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:18:15 pm |
|
$422.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:43:04 pm |
|
$413.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:56:19 am |
|
$459.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:57:33 am |
|
$328.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:28:22 pm |
|
$308.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$319.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:54 am |
|
$290.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:20 am |
|
$260.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:54 am |
|
$224.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
10/29/1990 |
|
03:27:43 pm |
|
$221.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000643 |
|
|
10/23/1989 |
|
11:20:50 am |
|
$226.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000073 |
|
|
11/16/1988 |
|
10:36:29 am |
|
$225.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000775 |
|
|
10/19/1987 |
|
10:30:49 am |
|
$235.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000501 |
|
|
10/27/1986 |
|
09:25:38 am |
|
$225.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000020 |
|
|
11/04/1985 |
|
03:55:27 pm |
|
$218.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000729 |
|
|
11/05/1984 |
|
02:37:50 pm |
|
$216.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000747 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 11:25:29 PM |
