Real Property Tax Payments
Serial Number: 14:046:0079
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,429.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,563.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:12:44 pm |
|
$2,686.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:15:47 pm |
|
$2,676.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:45:43 pm |
|
$2,570.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:48:47 pm |
|
$1,682.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
12/27/2005 |
|
03:29:48 pm |
|
$1,554.15 |
|
$31.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161619FR |
|
|
01/18/2005 |
|
11:41:16 am |
|
$1,573.68 |
|
$31.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150498FR |
|
|
08/09/2004 |
|
09:14:40 am |
|
$1,560.62 |
|
$31.21 |
|
$67.59 |
|
$0.00 |
|
1 |
|
143848FR |
|
|
11/29/2002 |
|
06:51:48 am |
|
$1,441.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/28/2001 |
|
02:40:12 pm |
|
$1,422.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/17/2000 |
|
11:34:27 am |
|
$1,381.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
02/28/2000 |
|
11:35:34 am |
|
$1,373.12 |
|
$27.46 |
|
$24.84 |
|
$0.00 |
|
1 |
|
093291FR01 |
|
|
02/28/2000 |
|
11:35:35 am |
|
$1,209.33 |
|
$24.19 |
|
$150.40 |
|
$0.00 |
|
1 |
|
093291FR01 |
|
|
02/28/2000 |
|
11:35:35 am |
|
$1,177.14 |
|
$23.54 |
|
$285.44 |
|
$0.00 |
|
1 |
|
093291FR02 |
|
|
02/28/2000 |
|
11:35:35 am |
|
$698.85 |
|
$13.98 |
|
$247.87 |
|
$0.00 |
|
1 |
|
093291FR02 |
|
|
11/16/1995 |
|
11:56:27 am |
|
$756.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002016 |
|
|
11/17/1994 |
|
12:27:34 pm |
|
$793.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003186 |
|
|
11/12/1993 |
|
02:31:47 pm |
|
$673.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000850 |
|
|
02/26/1993 |
|
02:38:28 pm |
|
$674.78 |
|
$13.50 |
|
$9.67 |
|
$0.00 |
|
1 |
|
RED 051678 |
|
|
02/26/1993 |
|
02:38:29 pm |
|
$2,655.76 |
|
$53.12 |
|
$297.53 |
|
$0.00 |
|
1 |
|
RED 051678 |
|
|
02/26/1993 |
|
02:38:29 pm |
|
$198.04 |
|
$10.00 |
|
$56.07 |
|
$0.00 |
|
1 |
|
RED 051678 |
|
|
02/26/1993 |
|
02:38:30 pm |
|
$201.06 |
|
$10.00 |
|
$86.60 |
|
$0.00 |
|
1 |
|
RED 051678 |
|
|
02/26/1993 |
|
02:38:30 pm |
|
$204.13 |
|
$10.00 |
|
$111.24 |
|
$0.00 |
|
1 |
|
RED 051678 |
Note: Applicable payments are highlighted in bold
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