Real Property Tax Payments
Serial Number: 49:145:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
04:05:52 pm |
|
$8,294.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/03/2023 |
|
04:15:27 pm |
|
$8,012.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/04/2022 |
|
03:07:20 pm |
|
$7,415.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:04 pm |
|
$5,997.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:07 pm |
|
$5,898.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2019 |
|
02:30:05 pm |
|
$5,672.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:33 pm |
|
$5,372.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:24 pm |
|
$5,377.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$5,294.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$4,957.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$4,183.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$4,142.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,444.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,292.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,304.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:29 pm |
|
$3,555.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:47:02 pm |
|
$4,151.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/14/2007 |
|
08:58:22 am |
|
$3,861.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUE |
|
|
12/04/2006 |
|
01:18:23 pm |
|
$3,605.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS40189 |
|
|
11/23/2005 |
|
12:02:27 pm |
|
$3,538.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS40189 |
|
|
11/17/2004 |
|
02:19:08 pm |
|
$3,483.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS40189 |
|
|
11/26/2003 |
|
12:46:52 pm |
|
$1,403.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
03:28:40 pm |
|
$1,396.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/05/2001 |
|
11:08:26 am |
|
$502.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2000 |
|
10:53:06 am |
|
$474.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
02:03:31 pm |
|
$505.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
09:49:33 am |
|
$485.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1997 |
|
12:23:31 pm |
|
$518.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
10:35:34 am |
|
$508.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/1995 |
|
09:44:58 am |
|
$687.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000338 |
|
|
11/30/1994 |
|
11:40:13 am |
|
$471.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001398 |
|
|
10/25/1993 |
|
02:13:44 pm |
|
$450.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000050 |
|
|
12/09/1992 |
|
08:30:49 am |
|
$443.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000444 |
|
|
11/29/1991 |
|
02:59:34 pm |
|
$468.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000752 |
|
|
12/10/1990 |
|
04:09:10 pm |
|
$421.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004711 |
|
|
10/11/1989 |
|
11:53:25 am |
|
$434.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000061 |
|
|
10/10/1989 |
|
04:25:35 pm |
|
$414.81 |
|
$10.00 |
|
$41.17 |
|
$0.00 |
|
1 |
|
RED 037750 |
|
|
10/10/1989 |
|
04:25:35 pm |
|
$212.34 |
|
$10.00 |
|
$47.37 |
|
$0.00 |
|
2 |
|
RED 037750 |
|
|
12/01/1987 |
|
08:18:01 am |
|
$212.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000265 |
|
|
05/13/1987 |
|
08:32:28 am |
|
$410.06 |
|
$10.00 |
|
$16.71 |
|
$0.00 |
|
1 |
|
RED 025081 |
|
|
05/13/1987 |
|
08:32:28 am |
|
$412.12 |
|
$10.00 |
|
$74.73 |
|
$0.00 |
|
1 |
|
RED 025081 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 10:28:10 PM |