Real Property Tax Payments
Serial Number: 41:480:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
10:45:03 am |
|
$1,861.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
03:05:27 pm |
|
$1,884.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:56 pm |
|
$1,384.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:08 pm |
|
$1,406.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:10 pm |
|
$1,347.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:20 pm |
|
$1,272.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:56 pm |
|
$1,182.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$998.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,022.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$938.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,013.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2012 |
|
09:27:04 am |
|
$1,034.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
02:44:55 pm |
|
$1,031.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2011 |
|
10:57:03 am |
|
$1,575.54 |
|
$15.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232763FR |
|
|
06/07/2010 |
|
01:18:14 pm |
|
$1,445.05 |
|
$28.90 |
|
$39.88 |
|
$0.00 |
|
1 |
|
226090PR |
|
|
06/07/2010 |
|
01:18:14 pm |
|
$1,296.78 |
|
$26.00 |
|
$118.76 |
|
$0.00 |
|
1 |
|
226090PR |
|
|
01/06/2011 |
|
10:57:03 am |
|
$3.36 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
232763FR |
|
|
01/14/2008 |
|
01:50:21 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192140FR |
|
|
01/14/2008 |
|
01:50:21 pm |
|
$284.80 |
|
$25.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192140FR |
|
|
11/21/2006 |
|
12:33:41 pm |
|
$824.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
12/09/2005 |
|
02:39:31 pm |
|
$903.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVI |
|
|
11/30/2004 |
|
02:19:18 pm |
|
$789.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
01/21/2004 |
|
10:47:15 am |
|
$775.91 |
|
$15.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138176FR |
|
|
12/06/2002 |
|
12:34:07 pm |
|
$711.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 3:00:17 AM |