Real Property Tax Payments
Serial Number: 34:319:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:13 pm |
|
$3,790.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2023 |
|
05:41:33 pm |
|
$3,624.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2022 |
|
04:47:54 pm |
|
$3,365.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:46 pm |
|
$3,314.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:50:41 pm |
|
$3,220.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:30:04 pm |
|
$2,985.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
08:07:35 am |
|
$3,021.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/28/2017 |
|
08:32:30 am |
|
$2,963.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,871.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,639.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,463.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,665.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,585.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,665.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SETERUS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,436.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:45 pm |
|
$2,471.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:16:45 pm |
|
$3,001.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:46:07 pm |
|
$2,942.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
01/23/2007 |
|
01:51:21 pm |
|
$2,281.19 |
|
$45.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180101FR |
|
|
11/15/2005 |
|
03:17:17 pm |
|
$2,556.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
10/13/2004 |
|
09:46:02 am |
|
$1,554.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
08:58:48 am |
|
$1,471.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05160 |
|
|
11/18/2002 |
|
12:41:55 pm |
|
$1,194.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
02/07/2002 |
|
10:01:05 am |
|
$528.42 |
|
$10.57 |
|
$3.85 |
|
$0.00 |
|
1 |
|
113481FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 6:10:10 PM |