Real Property Tax Payments
Serial Number: 44:076:0108
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
11:42:45 am |
|
$2,560.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
11:12:38 am |
|
$3,052.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2021 |
|
04:20:35 pm |
|
$2,860.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2020 |
|
03:07:45 pm |
|
$2,682.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2019 |
|
02:38:09 pm |
|
$2,347.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2018 |
|
03:58:25 pm |
|
$2,342.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2017 |
|
01:55:49 pm |
|
$2,140.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,182.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,207.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,180.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,281.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,920.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,973.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,036.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:28 pm |
|
$1,935.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
12:07:36 pm |
|
$2,079.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:19 pm |
|
$2,055.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:07:24 pm |
|
$1,584.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:37:44 am |
|
$1,794.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:09 am |
|
$1,594.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
12:29:09 pm |
|
$1,501.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
01/16/2003 |
|
08:54:17 am |
|
$1.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124833FR |
|
|
10/29/2002 |
|
03:54:06 pm |
|
$1,244.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
09/25/2001 |
|
07:59:13 am |
|
$1,146.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/26/2001 |
|
01:25:26 pm |
|
$97.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001 |
|
|
12/05/2000 |
|
10:38:22 am |
|
$1,146.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:24:09 pm |
|
$793.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/24/1998 |
|
05:50:52 pm |
|
$690.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
04/02/1997 |
|
04:09:45 pm |
|
$88.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
|
|
12/05/1997 |
|
04:48:59 pm |
|
$309.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
BACKMAN |
|
|
12/16/1996 |
|
02:10:47 pm |
|
$370.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000469 |
|
|
12/12/1995 |
|
02:07:10 pm |
|
$373.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003368 |
|
|
12/14/1994 |
|
09:49:06 am |
|
$277.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 007403 |
|
|
12/08/1993 |
|
11:31:58 am |
|
$236.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003749 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:49:11 PM |
