Real Property Tax Payments
Serial Number: 46:673:0133
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:43:51 pm |
|
$1,090.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:21 pm |
|
$1,112.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
04:00:53 pm |
|
$982.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2019 |
|
01:38:46 pm |
|
$904.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
01:33:28 pm |
|
$712.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:31:44 am |
|
$725.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$780.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$822.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
04/28/2015 |
|
10:19:37 am |
|
($605.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57959 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$605.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/26/2014 |
|
12:00:00 am |
|
$605.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$652.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$776.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/14/2011 |
|
10:46:14 am |
|
$841.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2010 |
|
12:00:00 am |
|
$963.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/20/2009 |
|
03:18:20 pm |
|
$220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/16/2009 |
|
02:06:47 pm |
|
$440.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/26/2009 |
|
03:00:27 pm |
|
$7.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
09/15/2009 |
|
10:36:29 am |
|
$220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/24/2008 |
|
01:26:34 pm |
|
$912.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
02/05/2008 |
|
08:47:27 am |
|
$27.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
194074FR |
|
|
02/05/2008 |
|
08:47:00 am |
|
$802.29 |
|
$16.59 |
|
$10.66 |
|
$0.00 |
|
1 |
|
194072PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 3:35:25 PM |
