Real Property Tax Payments
Serial Number: 51:450:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:44 pm |
|
$5,652.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:40 pm |
|
$5,308.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:20:34 pm |
|
$4,582.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:36:02 pm |
|
$4,250.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
01:56:26 pm |
|
$4,063.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:49 pm |
|
$3,870.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:06 am |
|
$3,890.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,876.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
06/06/2016 |
|
08:20:25 am |
|
$4,061.98 |
|
$101.55 |
|
$123.43 |
|
$0.00 |
|
1 |
|
310288FR |
|
|
06/06/2016 |
|
08:20:25 am |
|
$3,544.79 |
|
$88.62 |
|
$362.05 |
|
$0.00 |
|
1 |
|
310288FR |
|
|
12/01/2013 |
|
06:17:13 pm |
|
$3,621.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($35.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,234.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$3,262.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$3,107.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:05:12 pm |
|
$3,066.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/21/2009 |
|
04:26:04 pm |
|
$3,035.59 |
|
$60.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206231FR |
|
|
08/28/2008 |
|
12:54:22 pm |
|
$2,257.61 |
|
$45.15 |
|
$157.36 |
|
$0.00 |
|
1 |
|
199111FR |
|
|
08/28/2008 |
|
12:54:23 pm |
|
$1,904.64 |
|
$38.09 |
|
$364.26 |
|
$0.00 |
|
1 |
|
199111FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 4:10:19 PM |
