Real Property Tax Payments
Serial Number: 52:145:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:27 pm |
|
$2,019.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:55 pm |
|
$1,997.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:00:19 pm |
|
$1,737.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
06:21:20 pm |
|
$1,590.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:22 pm |
|
$1,409.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:09 pm |
|
$1,438.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
10:58:28 am |
|
$1,290.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,283.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,344.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,184.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,183.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,262.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,294.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,287.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:19 pm |
|
$1,205.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:11:58 pm |
|
$1,363.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:42 pm |
|
$1,403.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:11:00 pm |
|
$986.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:45 am |
|
$1,060.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:05:43 am |
|
$1,042.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:27 am |
|
$1,011.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:39:23 pm |
|
$924.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:32:08 pm |
|
$915.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:44 pm |
|
$872.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:41 pm |
|
$839.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:33:03 pm |
|
$793.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/26/1997 |
|
11:31:38 am |
|
$789.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS05319 |
|
|
12/03/1996 |
|
10:10:03 am |
|
$684.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3610 |
|
|
11/30/1995 |
|
12:39:50 pm |
|
$752.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3610 |
|
|
11/16/1994 |
|
11:23:56 am |
|
$888.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PLATTEVA |
|
|
11/30/1993 |
|
01:02:13 am |
|
$786.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2189 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$727.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2584 |
|
|
12/11/1991 |
|
10:26:56 am |
|
$632.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/14/1990 |
|
11:31:22 am |
|
$608.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/12/1989 |
|
01:30:14 pm |
|
$619.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/07/1988 |
|
11:53:01 am |
|
$580.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/20/1987 |
|
11:08:52 am |
|
$196.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000295 |
|
|
01/05/1987 |
|
01:58:26 pm |
|
$194.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000054 |
|
|
12/27/1985 |
|
03:43:49 pm |
|
$195.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000076 |
|
|
12/10/1984 |
|
11:34:05 am |
|
$193.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000993 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 1:29:21 PM |
