Real Property Tax Payments
Serial Number: 34:067:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:51 am |
|
$1,237.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/21/2023 |
|
10:44:51 am |
|
$1,107.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
02:12:39 pm |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/03/2021 |
|
04:03:18 pm |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/21/2020 |
|
02:49:02 pm |
|
$851.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350532PR |
|
|
04/28/2023 |
|
08:56:03 am |
|
$10.00 |
|
$11.54 |
|
$2.89 |
|
$0.00 |
|
2 |
|
366259FR |
|
|
12/03/2019 |
|
02:35:03 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/27/2020 |
|
02:08:06 pm |
|
$732.81 |
|
$18.32 |
|
$73.53 |
|
$0.00 |
|
1 |
|
346985FR |
|
|
12/06/2017 |
|
04:33:54 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
09:10:44 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2014 |
|
04:41:36 pm |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
09:12:41 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:27 pm |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:45:23 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
11/24/2007 |
|
11:59:16 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/24/2006 |
|
12:04:59 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:44:51 am |
|
$434.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:12:52 am |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:28:18 am |
|
$413.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:56:48 am |
|
$378.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:04:35 pm |
|
$374.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:54:25 pm |
|
$363.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:49:13 pm |
|
$349.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
12:04:24 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:34:57 am |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:25:57 am |
|
$295.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:33:55 pm |
|
$329.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/22/1994 |
|
09:42:27 am |
|
$406.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
05/27/1994 |
|
12:09:24 pm |
|
$359.86 |
|
$10.00 |
|
$13.22 |
|
$0.00 |
|
1 |
|
RED 059498 |
|
|
05/27/1994 |
|
12:09:25 pm |
|
$332.86 |
|
$10.00 |
|
$43.12 |
|
$0.00 |
|
1 |
|
RED 059498 |
|
|
01/16/1992 |
|
12:58:50 pm |
|
$305.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000351 |
|
|
05/16/1991 |
|
11:59:19 am |
|
$293.48 |
|
$10.00 |
|
$16.21 |
|
$0.00 |
|
1 |
|
RED 043176 |
|
|
10/30/1989 |
|
09:56:08 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000283 |
|
|
02/01/1989 |
|
04:23:11 pm |
|
$298.39 |
|
$10.00 |
|
$3.38 |
|
$0.00 |
|
1 |
|
RED 033798 |
|
|
11/04/1987 |
|
02:31:34 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000117 |
|
|
11/04/1987 |
|
02:30:59 pm |
|
$289.51 |
|
$10.00 |
|
$27.53 |
|
$0.00 |
|
1 |
|
RED 027089 |
|
|
06/23/1986 |
|
02:52:39 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020329 |
|
|
05/15/1985 |
|
09:51:46 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1984 |
|
11:19:17 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 10:30:38 PM |
