Real Property Tax Payments
Serial Number: 38:311:0067
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
01:36:31 pm |
|
$3,875.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/16/2021 |
|
04:00:18 pm |
|
$3,061.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:12:42 pm |
|
$2,851.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
02:29:59 pm |
|
$2,575.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:30 pm |
|
$1,767.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:37:34 am |
|
$1,818.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,766.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,781.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,708.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,675.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,696.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
01/26/2012 |
|
03:35:16 pm |
|
$2,807.15 |
|
$28.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249065FR |
|
|
03/18/2011 |
|
02:20:06 pm |
|
$2,760.50 |
|
$69.01 |
|
$64.57 |
|
$0.00 |
|
1 |
|
237521FR |
|
|
03/18/2011 |
|
02:20:06 pm |
|
$2,635.91 |
|
$52.72 |
|
$222.82 |
|
$0.00 |
|
1 |
|
237521FR |
|
|
03/18/2011 |
|
02:20:06 pm |
|
$1,416.61 |
|
$28.33 |
|
$210.06 |
|
$0.00 |
|
1 |
|
237521FR |
|
|
03/18/2011 |
|
02:20:06 pm |
|
$318.06 |
|
$10.00 |
|
$111.84 |
|
$0.00 |
|
1 |
|
237521FR |
|
|
03/18/2011 |
|
02:20:06 pm |
|
$289.53 |
|
$10.00 |
|
$145.77 |
|
$0.00 |
|
1 |
|
237521FR |
|
|
12/23/2005 |
|
09:34:56 am |
|
$307.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160978FR |
|
|
12/23/2005 |
|
09:34:57 am |
|
$307.48 |
|
$10.00 |
|
$25.40 |
|
$0.00 |
|
1 |
|
160978FR |
|
|
12/23/2005 |
|
09:34:57 am |
|
$279.03 |
|
$10.00 |
|
$39.85 |
|
$0.00 |
|
1 |
|
160978FR |
|
|
08/12/2003 |
|
02:22:02 pm |
|
$271.63 |
|
$10.00 |
|
$11.61 |
|
$0.00 |
|
1 |
|
131164FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/22/2024 9:47:07 PM |
