Real Property Tax Payments
Serial Number: 49:207:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:08:12 pm |
|
$6,524.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:15 pm |
|
$5,871.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2021 |
|
07:10:44 pm |
|
$5,187.59 |
|
$51.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:09:26 pm |
|
$5,220.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:10 pm |
|
$4,804.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
04:01:14 pm |
|
$4,656.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/16/2018 |
|
10:42:36 am |
|
$0.00 |
|
$45.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326532FR |
|
|
01/16/2018 |
|
10:42:36 am |
|
$4,501.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326532FR |
|
|
11/03/2016 |
|
01:39:52 pm |
|
$4,400.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 23 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,353.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,653.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,515.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/06/2012 |
|
04:04:13 pm |
|
$3,492.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2011 |
|
08:39:09 am |
|
$3,423.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,437.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:12:32 pm |
|
$3,770.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:37:04 pm |
|
$4,359.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:28:17 pm |
|
$4,055.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
01:01:01 pm |
|
$3,582.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
11/23/2005 |
|
11:55:45 am |
|
$3,515.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
11/17/2004 |
|
01:53:17 pm |
|
$3,541.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS13778 |
|
|
11/26/2003 |
|
09:20:03 am |
|
$3,352.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS13778 |
|
|
11/26/2002 |
|
11:40:56 am |
|
$3,336.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS13778 |
|
|
10/31/2001 |
|
01:44:51 pm |
|
$3,293.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/30/2000 |
|
05:02:13 pm |
|
$2,952.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
02:43:35 pm |
|
$2,860.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8607 |
|
|
11/30/1998 |
|
05:02:10 pm |
|
$2,746.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8607 |
|
|
11/26/1997 |
|
11:34:25 am |
|
$2,935.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13778 |
|
|
10/23/1996 |
|
11:24:02 am |
|
$669.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
01/11/1996 |
|
11:57:47 am |
|
$655.86 |
|
$13.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000539 |
|
|
08/10/1995 |
|
04:16:42 pm |
|
$450.17 |
|
$10.00 |
|
$30.09 |
|
$0.00 |
|
1 |
|
RED 065665 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:32:14 PM |
