Real Property Tax Payments
Serial Number: 30:052:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:35 pm |
|
$3,281.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2022 |
|
03:07:33 pm |
|
$3,242.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
03:23:40 pm |
|
$4,473.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 34 |
|
|
11/20/2020 |
|
01:40:39 pm |
|
$2,989.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:07:06 pm |
|
$2,789.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:11 pm |
|
$1,166.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:27 am |
|
$1,039.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$904.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$873.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$874.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$824.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$832.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$817.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$852.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:20 pm |
|
$814.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:44:03 am |
|
$728.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:12:57 am |
|
$721.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:44:05 pm |
|
$739.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:16:39 pm |
|
$782.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
03/02/2005 |
|
03:36:07 pm |
|
($725.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#2242 |
|
|
11/17/2004 |
|
09:04:10 am |
|
$1,496.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
03/02/2005 |
|
09:55:51 am |
|
$704.69 |
|
$14.09 |
|
$58.45 |
|
$0.00 |
|
1 |
|
153275FR |
|
|
07/25/2003 |
|
10:47:09 am |
|
$645.98 |
|
$13.74 |
|
$27.48 |
|
$0.00 |
|
1 |
|
130878FR |
|
|
07/25/2003 |
|
10:47:09 am |
|
$41.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
130878FR |
|
|
04/03/2002 |
|
01:56:20 pm |
|
$552.06 |
|
$11.49 |
|
$10.82 |
|
$0.00 |
|
1 |
|
115161PR |
|
|
05/07/2002 |
|
01:40:25 pm |
|
$22.31 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
2 |
|
116389FR |
|
|
03/08/2001 |
|
11:35:55 am |
|
$518.81 |
|
$10.38 |
|
$11.66 |
|
$0.00 |
|
1 |
|
103956FR |
|
|
11/01/1999 |
|
05:44:50 pm |
|
$490.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
11/01/1999 |
|
05:48:09 pm |
|
$482.42 |
|
$10.00 |
|
$43.77 |
|
$0.00 |
|
1 |
|
090814FR |
|
|
11/01/1999 |
|
05:48:09 pm |
|
$505.28 |
|
$10.11 |
|
$104.69 |
|
$0.00 |
|
1 |
|
090814FR |
|
|
11/05/1996 |
|
10:49:12 am |
|
$385.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACTION |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 3:29:56 AM |
