Real Property Tax Payments
Serial Number: 25:003:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:39:13 pm |
|
$2,585.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:57:17 pm |
|
$2,635.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:21 pm |
|
$2,858.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:06:56 pm |
|
$2,209.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:27 pm |
|
$2,043.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
08:32:12 am |
|
$2,155.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:32:53 am |
|
$1,903.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,630.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,567.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
01/15/2015 |
|
08:09:14 am |
|
$1,570.59 |
|
$15.65 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289499FR |
|
|
01/15/2015 |
|
08:09:14 am |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289499FR |
|
|
01/15/2015 |
|
08:09:14 am |
|
$1,469.99 |
|
$36.75 |
|
$114.43 |
|
$0.00 |
|
1 |
|
289499FR |
|
|
09/17/2012 |
|
09:33:20 am |
|
$1,485.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/17/2012 |
|
09:32:18 am |
|
$1,456.65 |
|
$36.42 |
|
$74.53 |
|
$0.00 |
|
1 |
|
256558FR |
|
|
09/10/2010 |
|
11:27:10 am |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/03/2011 |
|
01:54:31 pm |
|
$51.28 |
|
$32.75 |
|
$15.97 |
|
$0.00 |
|
2 |
|
236876PR |
|
|
09/17/2012 |
|
09:32:18 am |
|
$1,258.70 |
|
$0.00 |
|
$135.97 |
|
$0.00 |
|
3 |
|
256558FR |
|
|
02/18/2009 |
|
09:03:24 am |
|
$15.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/16/2010 |
|
01:32:32 pm |
|
$110.80 |
|
$0.00 |
|
$2.20 |
|
$0.00 |
|
10 |
|
223389PR |
|
|
08/23/2010 |
|
02:06:50 pm |
|
($110.53) |
|
$0.00 |
|
($2.47) |
|
$0.00 |
|
14 |
|
RETURN CHECK |
|
|
05/26/2010 |
|
01:16:37 pm |
|
$45.77 |
|
$0.00 |
|
$4.23 |
|
$0.00 |
|
11 |
|
225860PR |
|
|
08/11/2010 |
|
11:56:27 am |
|
$110.53 |
|
$0.00 |
|
$2.47 |
|
$0.00 |
|
13 |
|
227255PR |
|
|
02/16/2010 |
|
04:03:18 pm |
|
$108.44 |
|
$0.00 |
|
$4.56 |
|
$0.00 |
|
9 |
|
222244PR |
|
|
01/21/2010 |
|
11:27:03 am |
|
$99.67 |
|
$13.33 |
|
$0.00 |
|
$0.00 |
|
8 |
|
220349PR |
|
|
10/16/2009 |
|
02:05:32 pm |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
08/17/2009 |
|
11:46:57 am |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
06/15/2009 |
|
03:32:18 pm |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/15/2009 |
|
01:15:53 pm |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/17/2009 |
|
11:51:53 am |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/16/2009 |
|
02:47:20 pm |
|
$113.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/15/2010 |
|
11:23:19 am |
|
$48.97 |
|
$0.00 |
|
$1.03 |
|
$0.00 |
|
12 |
|
226266PR |
|
|
09/17/2012 |
|
09:32:18 am |
|
$253.04 |
|
$0.00 |
|
$35.72 |
|
$0.00 |
|
15 |
|
256558FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:56:26 PM |
