Real Property Tax Payments
Serial Number: 52:550:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2021 |
|
04:00:22 pm |
|
$3,648.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:09:30 pm |
|
$3,466.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/27/2019 |
|
09:10:18 am |
|
$3,280.36 |
|
$33.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342824PR |
|
|
12/30/2019 |
|
04:10:19 pm |
|
$33.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:59:06 pm |
|
$3,419.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:18:24 am |
|
$2,955.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,213.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,389.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,420.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/13/2013 |
|
12:00:00 am |
|
$3,312.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,534.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,564.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,400.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:24:00 pm |
|
$3,475.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQ |
|
|
11/28/2008 |
|
10:14:01 am |
|
$3,469.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008693ZCS/ |
|
|
11/29/2007 |
|
03:47:03 pm |
|
$3,678.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007693ZCS/ |
|
|
11/30/2006 |
|
04:18:49 pm |
|
$3,572.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006693ZCS/ |
|
|
01/25/2005 |
|
01:21:13 pm |
|
$5.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE10OF10 |
|
|
11/29/2005 |
|
03:31:50 pm |
|
$3,183.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005006ZCS/ |
|
|
01/25/2005 |
|
11:37:17 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2055 |
|
|
12/09/2004 |
|
02:32:21 pm |
|
$3,196.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMACB |
|
|
10/01/2004 |
|
09:41:55 am |
|
$3,127.51 |
|
$62.55 |
|
$167.17 |
|
$0.00 |
|
1 |
|
144343FR |
|
|
10/01/2004 |
|
09:41:55 am |
|
$2,850.91 |
|
$57.02 |
|
$343.23 |
|
$0.00 |
|
1 |
|
144343FR |
|
|
11/08/2001 |
|
11:42:11 am |
|
$2,816.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/29/2001 |
|
10:25:05 am |
|
$2,589.82 |
|
$51.80 |
|
$156.33 |
|
$0.00 |
|
1 |
|
107002FR |
|
|
11/19/1999 |
|
09:05:21 am |
|
$1,557.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1999 |
|
11:29:07 am |
|
$30.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
087515FR |
|
|
02/26/1999 |
|
01:14:58 pm |
|
$790.84 |
|
$16.42 |
|
$13.73 |
|
$0.00 |
|
1 |
|
086071PR |
|
|
04/23/1998 |
|
09:18:29 am |
|
$642.44 |
|
$12.85 |
|
$23.70 |
|
$0.00 |
|
1 |
|
081043FR |
|
|
11/26/1996 |
|
01:33:48 pm |
|
$594.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000433 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 1:29:13 AM |
