Real Property Tax Payments
Serial Number: 17:070:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:46 am |
|
$3,551.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
01/03/2024 |
|
11:23:02 am |
|
$3,272.21 |
|
$32.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
04:00:37 pm |
|
$3,112.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/10/2021 |
|
12:37:16 pm |
|
$271.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/15/2021 |
|
12:38:30 pm |
|
$271.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
04/14/2021 |
|
12:02:22 pm |
|
$271.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/12/2021 |
|
04:00:21 pm |
|
$1,519.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
ZIONS BANK LOCKBOX |
|
|
05/17/2021 |
|
12:08:03 pm |
|
$271.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
01/21/2021 |
|
02:35:00 pm |
|
$271.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/22/2020 |
|
01:01:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
06/22/2020 |
|
01:01:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 2 OF 2 |
|
|
06/22/2020 |
|
01:01:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
06/22/2020 |
|
01:01:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
06/22/2020 |
|
01:01:24 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/06/2020 |
|
03:51:11 pm |
|
$1,461.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
ZIONS BANK LOCKBOX |
|
|
06/10/2019 |
|
02:24:41 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
08/09/2019 |
|
10:25:20 am |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
11/15/2019 |
|
02:29:58 pm |
|
$601.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2019 |
|
12:25:51 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/06/2019 |
|
12:46:04 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
04/08/2019 |
|
12:29:46 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/20/2019 |
|
12:43:10 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/11/2019 |
|
12:30:12 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
07/05/2019 |
|
12:15:50 pm |
|
$228.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
12/04/2018 |
|
10:36:10 am |
|
$2,282.35 |
|
$22.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
331817FR |
|
|
01/18/2018 |
|
11:16:12 am |
|
$2,093.63 |
|
$20.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326778FR |
|
|
06/09/2017 |
|
12:33:32 pm |
|
$2,260.94 |
|
$56.52 |
|
$71.11 |
|
$0.00 |
|
1 |
|
321151FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,173.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,898.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,047.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,089.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$2,074.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,058.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:14 pm |
|
$2,029.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:42:11 am |
|
$1,881.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:06:18 am |
|
$1,867.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:28:42 pm |
|
$930.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:14:58 pm |
|
$1,000.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:37:54 pm |
|
$982.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:53:43 am |
|
$953.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
11:49:21 am |
|
$871.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:00:43 pm |
|
$844.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/27/2000 |
|
12:37:36 pm |
|
$796.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:11:09 pm |
|
$767.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
08/03/1998 |
|
02:20:49 pm |
|
$72.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/1998 |
|
12:04:10 pm |
|
$652.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98FLEETREF |
|
|
12/26/1997 |
|
11:43:00 am |
|
$721.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
12:33:17 pm |
|
$508.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
03/11/1996 |
|
01:30:19 pm |
|
$70.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/14/1996 |
|
11:37:38 am |
|
$70.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/15/1995 |
|
09:44:21 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
09:44:21 am |
|
$404.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1994 |
|
03:06:43 pm |
|
$796.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005259 |
|
|
12/08/1993 |
|
09:00:00 am |
|
$705.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000069 |
|
|
11/13/1992 |
|
03:04:44 pm |
|
$653.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002828 |
|
|
12/12/1991 |
|
11:47:42 am |
|
$600.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000162 |
|
|
11/13/1990 |
|
04:44:02 pm |
|
$578.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000499 |
|
|
11/16/1989 |
|
01:27:43 pm |
|
$589.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000225 |
|
|
11/16/1988 |
|
11:04:54 am |
|
$588.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000802 |
|
|
11/12/1987 |
|
10:19:59 am |
|
$595.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000505 |
|
|
11/19/1986 |
|
10:54:48 am |
|
$587.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000513 |
|
|
11/29/1985 |
|
01:23:10 am |
|
$591.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/30/1984 |
|
07:29:05 pm |
|
$646.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 1:17:17 PM |
