Real Property Tax Payments
Serial Number: 55:393:0136
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:39 am |
|
$1,873.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:05:27 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:22:02 am |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2020 |
|
03:50:51 pm |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/19/2019 |
|
02:36:50 pm |
|
$1,317.39 |
|
$13.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342369PR |
|
|
01/02/2020 |
|
10:06:25 am |
|
$13.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
343677FR |
|
|
10/24/2018 |
|
03:36:59 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:48 pm |
|
$1,089.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$662.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
06/06/2016 |
|
09:35:19 am |
|
$419.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/23/2015 |
|
03:32:25 pm |
|
$1,007.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2014 |
|
12:59:28 pm |
|
$966.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2013 |
|
12:40:09 pm |
|
$1,008.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
05:03:09 pm |
|
$1,040.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/20/2011 |
|
12:21:09 am |
|
$1,010.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/22/2010 |
|
03:10:21 pm |
|
$927.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231443FR |
|
|
11/27/2009 |
|
12:00:00 am |
|
$943.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2009 |
|
03:47:44 pm |
|
$882.73 |
|
$17.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203808FR |
|
|
11/27/2007 |
|
03:22:06 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
12:01:33 am |
|
$894.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/21/2005 |
|
11:59:28 pm |
|
$921.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/08/2004 |
|
11:59:15 pm |
|
$800.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/10/2003 |
|
01:31:33 pm |
|
$780.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2002 |
|
02:54:11 pm |
|
$761.26 |
|
$15.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120367PR |
|
|
01/02/2003 |
|
09:42:38 am |
|
$15.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122403FR |
|
|
12/03/2001 |
|
02:54:34 pm |
|
$766.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS010 |
|
|
11/30/2000 |
|
04:48:49 pm |
|
$727.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS010 |
|
|
11/30/1999 |
|
03:25:53 pm |
|
$695.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS010 |
|
|
11/30/1998 |
|
12:23:49 pm |
|
$667.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS01071 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 11:52:41 AM |
