Real Property Tax Payments
Serial Number: 51:048:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:05 pm |
|
$3,035.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
01:54:11 pm |
|
$3,398.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:00:16 pm |
|
$2,994.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
08:52:24 pm |
|
$2,901.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:13 pm |
|
$2,633.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:19 pm |
|
$2,639.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2017 |
|
07:51:27 am |
|
$2,484.53 |
|
$24.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,122.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
03:18:04 pm |
|
$2,015.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,709.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,842.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,829.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,880.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,801.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:30 pm |
|
$1,691.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:47:08 pm |
|
$1,606.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:11:40 am |
|
$1,584.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/2006 |
|
12:41:40 pm |
|
$1,436.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/25/2005 |
|
08:42:03 am |
|
$1,373.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:44 pm |
|
$1,378.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:32:00 am |
|
$1,356.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/26/2002 |
|
11:27:13 am |
|
$1,252.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:01:58 pm |
|
$1,205.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:55:17 pm |
|
$1,616.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:25 pm |
|
$1,634.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/18/1998 |
|
11:46:38 am |
|
$1,415.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRINCIPL |
|
|
11/26/1997 |
|
11:33:53 am |
|
$1,417.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS13777 |
|
|
12/03/1996 |
|
09:29:15 am |
|
$1,216.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS05319 |
|
|
10/31/1995 |
|
10:01:23 am |
|
$1,331.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/16/1994 |
|
01:05:22 am |
|
$1,378.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:02:59 am |
|
$736.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2902 |
|
|
11/30/1992 |
|
01:20:05 am |
|
$696.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$625.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2902 |
|
|
11/30/1990 |
|
01:59:31 am |
|
$600.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2902 |
|
|
11/30/1989 |
|
01:04:23 am |
|
$611.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:22 am |
|
$750.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2902 |
|
|
04/08/1988 |
|
12:48:02 pm |
|
$741.85 |
|
$14.84 |
|
$24.56 |
|
$0.00 |
|
1 |
|
RED 029625 |
|
|
10/23/1987 |
|
10:34:46 am |
|
$730.63 |
|
$14.61 |
|
$66.48 |
|
$0.00 |
|
1 |
|
RED 026936 |
|
|
04/21/1986 |
|
01:54:24 pm |
|
$773.96 |
|
$15.48 |
|
$31.21 |
|
$0.00 |
|
1 |
|
RED 018864 |
|
|
12/17/1984 |
|
03:51:55 pm |
|
$745.10 |
|
$14.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001149 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:22:44 AM |
