Real Property Tax Payments
Serial Number: 36:464:0014
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
04:24:06 pm |
|
$4,619.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2023 |
|
07:45:28 pm |
|
$4,417.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:06:39 pm |
|
$4,299.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/27/2021 |
|
04:51:48 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 97 OF 282 |
|
|
11/09/2021 |
|
03:13:40 pm |
|
$3,766.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:31:53 pm |
|
$3,574.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/27/2021 |
|
03:46:32 pm |
|
($0.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62944 |
|
|
11/05/2019 |
|
08:27:54 am |
|
$3,411.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:32 pm |
|
$3,465.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:37 pm |
|
$3,218.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$3,032.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$2,966.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$2,691.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,417.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,262.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,334.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,452.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2009 |
|
10:47:10 am |
|
$2,355.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 25 |
|
|
11/26/2008 |
|
10:50:01 am |
|
$2,496.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:19:06 am |
|
$2,576.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:05:16 pm |
|
$2,210.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:22:07 pm |
|
$2,280.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:42:35 pm |
|
$2,275.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:09:46 pm |
|
$2,256.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:43:00 pm |
|
$2,204.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/21/2001 |
|
11:40:15 am |
|
$2,008.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/21/2001 |
|
02:12:23 pm |
|
$239.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
108600FR |
|
|
11/21/2001 |
|
02:12:23 pm |
|
$1,572.83 |
|
$36.24 |
|
$202.96 |
|
$0.00 |
|
1 |
|
108600FR |
|
|
12/06/2000 |
|
11:22:49 am |
|
$1,722.93 |
|
$34.46 |
|
$176.94 |
|
$0.00 |
|
1 |
|
099041FR |
|
|
12/06/2000 |
|
11:22:49 am |
|
$1,685.21 |
|
$33.70 |
|
$345.68 |
|
$0.00 |
|
1 |
|
099041FR |
|
|
09/04/1998 |
|
04:29:51 pm |
|
$1,873.79 |
|
$37.48 |
|
$142.27 |
|
$0.00 |
|
1 |
|
083060FR |
|
|
06/19/1997 |
|
11:23:40 am |
|
$1,672.61 |
|
$33.45 |
|
$95.12 |
|
$0.00 |
|
3 |
|
075540FR |
|
|
12/26/1996 |
|
08:38:56 am |
|
($1,672.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/17/1996 |
|
11:49:56 am |
|
$1,672.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/21/1996 |
|
11:22:55 am |
|
$360.04 |
|
$10.00 |
|
$16.49 |
|
$0.00 |
|
1 |
|
RED 069795 |
|
|
10/13/1994 |
|
01:18:30 pm |
|
$260.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000290 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:22:57 PM |