Real Property Tax Payments
Serial Number: 14:049:0066
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:17 pm |
|
$2,208.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:06 am |
|
$2,325.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:14:01 pm |
|
$1,903.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:07:27 pm |
|
$1,763.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:29:47 pm |
|
$1,542.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:03 pm |
|
$1,530.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:23:22 am |
|
$1,436.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,365.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,352.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,159.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,170.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,318.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,390.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,433.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:55 pm |
|
$1,387.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:01:44 pm |
|
$1,261.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:48 pm |
|
$1,246.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:50:48 am |
|
$897.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:33:21 am |
|
$1,009.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:53:30 am |
|
$1,009.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:00:03 am |
|
$747.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/29/2002 |
|
10:56:25 am |
|
$685.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:49:10 pm |
|
$684.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:26:01 pm |
|
$647.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:59:18 pm |
|
$662.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:38:38 pm |
|
$576.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/28/1997 |
|
10:53:59 am |
|
$574.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2651 |
|
|
12/03/1996 |
|
09:55:36 am |
|
$402.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2651 |
|
|
12/14/1995 |
|
10:25:00 am |
|
$416.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/14/1994 |
|
10:24:13 am |
|
$425.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004204 |
|
|
11/22/1993 |
|
11:31:42 am |
|
$375.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003237 |
|
|
11/02/1992 |
|
12:46:11 pm |
|
$345.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000370 |
|
|
02/20/1992 |
|
09:30:53 am |
|
$317.95 |
|
$10.00 |
|
$4.34 |
|
$0.00 |
|
1 |
|
RED 046170 |
|
|
11/19/1990 |
|
11:31:42 am |
|
$297.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001259 |
|
|
11/06/1989 |
|
02:38:46 pm |
|
$302.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000452 |
|
|
11/22/1988 |
|
02:09:41 pm |
|
$301.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000386 |
|
|
12/03/1987 |
|
11:42:18 am |
|
$344.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000298 |
|
|
12/19/1986 |
|
09:57:43 am |
|
$337.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000063 |
|
|
12/16/1985 |
|
10:18:52 am |
|
$334.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000294 |
|
|
09/26/1984 |
|
10:05:56 am |
|
$325.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000029 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:39:36 AM |
