Real Property Tax Payments
Serial Number: 24:031:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
05:12:56 pm |
|
$1,961.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
03:05:30 pm |
|
$1,586.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:54 pm |
|
$1,367.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:52:37 pm |
|
$1,059.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:30 pm |
|
$963.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:36 pm |
|
$943.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:27 pm |
|
$860.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$774.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$750.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$751.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$842.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$892.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$876.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$855.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:11:27 pm |
|
$818.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:45:15 pm |
|
$731.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:11:19 am |
|
$723.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/2006 |
|
12:41:16 pm |
|
$742.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/25/2005 |
|
08:41:35 am |
|
$785.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:05 pm |
|
$774.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:32:15 am |
|
$707.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/26/2002 |
|
11:53:47 am |
|
$690.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
01/17/2002 |
|
09:33:42 am |
|
$663.01 |
|
$13.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112572FR |
|
|
01/17/2002 |
|
09:33:42 am |
|
$13.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112572FR |
|
|
11/30/2000 |
|
05:09:35 pm |
|
$605.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS309 |
|
|
11/30/1999 |
|
03:37:02 pm |
|
$573.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
01/08/1999 |
|
02:07:35 pm |
|
$564.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/21/1997 |
|
11:44:44 am |
|
$594.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/18/1996 |
|
09:27:35 am |
|
$444.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/20/1995 |
|
09:22:36 am |
|
$427.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/14/1994 |
|
09:02:11 am |
|
$499.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/12/1993 |
|
10:08:51 am |
|
$447.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/01/1992 |
|
10:20:33 am |
|
$387.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/05/1991 |
|
08:45:40 am |
|
$372.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/03/1990 |
|
09:13:24 am |
|
$360.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/13/1989 |
|
01:08:21 pm |
|
$383.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000498 |
|
|
11/21/1988 |
|
11:11:57 am |
|
$380.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000545 |
|
|
11/24/1987 |
|
10:52:04 am |
|
$380.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000238 |
|
|
11/13/1986 |
|
02:06:09 pm |
|
$406.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000274 |
|
|
12/06/1985 |
|
11:29:56 am |
|
$382.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000718 |
|
|
11/14/1984 |
|
09:19:29 am |
|
$376.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000258 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:43:49 PM |
