Real Property Tax Payments
Serial Number: 35:542:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
04:06:02 pm |
|
$3,114.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2023 |
|
04:56:26 pm |
|
$2,830.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:49:15 pm |
|
$3,220.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/14/2022 |
|
01:16:57 pm |
|
$2,891.34 |
|
$29.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358889PR |
|
|
02/09/2022 |
|
03:42:50 pm |
|
$29.21 |
|
$43.80 |
|
$0.53 |
|
$0.00 |
|
2 |
|
359789FR |
|
|
01/15/2021 |
|
11:23:53 am |
|
$27.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352400FR |
|
|
12/18/2020 |
|
02:35:33 pm |
|
$2,726.66 |
|
$27.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350391PR |
|
|
01/10/2020 |
|
08:47:46 am |
|
$2,404.28 |
|
$24.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344834FR |
|
|
02/01/2019 |
|
11:44:06 am |
|
$2,406.67 |
|
$60.17 |
|
$18.27 |
|
$0.00 |
|
1 |
|
336971FR |
|
|
01/03/2018 |
|
02:49:02 pm |
|
$23.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325536FR |
|
|
12/18/2017 |
|
03:16:24 pm |
|
$2,348.25 |
|
$23.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324246PR |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,405.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,474.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,320.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,163.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,216.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,079.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
01/27/2010 |
|
09:42:54 am |
|
$1,945.09 |
|
$38.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220979FR |
|
|
01/23/2009 |
|
01:55:46 pm |
|
$17.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206647FR |
|
|
12/31/2008 |
|
11:07:09 am |
|
$857.83 |
|
$17.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202941PR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/12/2025 8:47:51 PM |
