Real Property Tax Payments
Serial Number: 41:648:0211
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:04:17 pm |
|
$3,874.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
02:00:34 pm |
|
$4,181.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
08/10/2022 |
|
12:36:36 pm |
|
$240.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
361391FR |
|
|
08/10/2022 |
|
12:36:36 pm |
|
$3,134.76 |
|
$84.38 |
|
$155.91 |
|
$0.00 |
|
1 |
|
361391FR |
|
|
06/04/2021 |
|
03:15:13 am |
|
$2,758.71 |
|
$68.97 |
|
$84.06 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
02:46:13 pm |
|
$2,642.67 |
|
$26.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343395FR |
|
|
02/08/2018 |
|
11:22:24 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2019 |
|
02:46:13 pm |
|
$2,674.62 |
|
$66.87 |
|
$231.66 |
|
$0.00 |
|
2 |
|
343395FR |
|
|
02/08/2018 |
|
11:22:24 am |
|
$2,448.73 |
|
$61.22 |
|
$18.77 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/23/2017 |
|
03:59:58 pm |
|
$2,499.58 |
|
$25.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317453FR |
|
|
11/19/2015 |
|
04:56:12 pm |
|
$2,551.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,326.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,842.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,610.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/01/2012 |
|
12:27:56 pm |
|
$2,026.80 |
|
$50.67 |
|
$60.79 |
|
$0.00 |
|
1 |
|
255040FR |
|
|
08/30/2012 |
|
04:45:17 pm |
|
($805.47) |
|
($20.14) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#55090 |
|
|
06/01/2012 |
|
12:27:56 pm |
|
$1,564.95 |
|
$39.12 |
|
$159.22 |
|
$0.00 |
|
1 |
|
255040FR |
|
|
09/15/2010 |
|
10:31:07 am |
|
$1,594.80 |
|
$31.90 |
|
$71.86 |
|
$0.00 |
|
1 |
|
227767FR |
|
|
10/28/2009 |
|
10:18:54 am |
|
$1,835.21 |
|
$36.70 |
|
$97.76 |
|
$0.00 |
|
1 |
|
213933FR |
|
|
12/05/2007 |
|
08:43:24 am |
|
$1,606.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 4:23:47 PM |
