Real Property Tax Payments
Serial Number: 41:372:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:31:28 pm |
|
$1,872.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:49:37 pm |
|
$1,825.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:01:55 pm |
|
$1,520.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
06:21:57 pm |
|
$1,449.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:43 pm |
|
$1,237.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:00:09 pm |
|
$1,104.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/06/2017 |
|
08:22:09 am |
|
$1,016.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$990.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
01:39:33 pm |
|
$882.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$866.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$858.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RUSHMORE LOAN MANAGEMENT SERVICES LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$800.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$824.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUANTUM SERVICING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$854.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUANTUM SERVICING |
|
|
11/30/2009 |
|
08:23:56 pm |
|
$829.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING |
|
|
11/17/2008 |
|
01:58:06 pm |
|
$776.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
01:17:34 pm |
|
$793.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
12:14:33 pm |
|
$571.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05981 |
|
|
11/15/2006 |
|
08:59:58 am |
|
$0.00 |
|
$11.59 |
|
$55.42 |
|
$0.00 |
|
1 |
|
173201FR |
|
|
11/15/2006 |
|
08:59:58 am |
|
$579.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
173201FR |
|
|
11/24/2004 |
|
02:53:35 pm |
|
$580.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:27:16 pm |
|
$527.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
08/28/2003 |
|
04:27:00 pm |
|
$466.41 |
|
$10.29 |
|
$23.30 |
|
$0.00 |
|
1 |
|
131351PR |
|
|
09/12/2003 |
|
02:36:44 pm |
|
$48.20 |
|
$0.00 |
|
$0.29 |
|
$0.00 |
|
2 |
|
131488FR |
|
|
09/12/2003 |
|
02:36:45 pm |
|
$526.88 |
|
$10.54 |
|
$68.11 |
|
$0.00 |
|
1 |
|
131488FR |
|
|
12/01/2000 |
|
04:23:45 pm |
|
$476.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1599 |
|
|
11/30/1999 |
|
01:53:54 pm |
|
$452.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1599 |
|
|
12/21/1998 |
|
08:16:30 am |
|
$414.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/31/1998 |
|
01:02:07 pm |
|
$26.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:53:48 AM |
