Real Property Tax Payments
Serial Number: 36:534:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
08:55:53 am |
|
$3,223.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2023 |
|
08:31:50 am |
|
$3,235.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2022 |
|
04:23:34 pm |
|
$3,188.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:37 pm |
|
$2,698.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:10:46 pm |
|
$2,565.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2019 |
|
02:30:21 pm |
|
$2,475.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:00 pm |
|
$2,228.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:31:48 pm |
|
$2,141.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,945.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2016 |
|
10:21:44 am |
|
($1,714.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#58610 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,714.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,714.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,475.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,475.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/10/2015 |
|
11:17:29 am |
|
($1,475.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57823 |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,367.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,362.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,407.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2010 |
|
01:14:13 pm |
|
$43.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
02:53:46 pm |
|
$1,642.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,642.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:17:52 am |
|
$1,757.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/06/2007 |
|
11:59:18 pm |
|
$1,796.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/28/2006 |
|
11:59:48 pm |
|
$1,785.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/17/2005 |
|
09:45:31 am |
|
$1,810.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
11:59:13 pm |
|
$1,749.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/30/2003 |
|
11:59:26 pm |
|
$531.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
01/10/2003 |
|
09:07:45 am |
|
$315.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123713FR |
|
|
01/10/2003 |
|
09:07:45 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123713FR |
|
|
11/28/2001 |
|
02:07:51 pm |
|
$380.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
09:49:43 pm |
|
$351.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/27/1999 |
|
08:54:35 am |
|
$334.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/18/1998 |
|
10:20:07 am |
|
$325.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/30/1997 |
|
12:27:26 pm |
|
$359.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
06/13/1997 |
|
01:01:51 pm |
|
$348.63 |
|
$10.00 |
|
$17.73 |
|
$0.00 |
|
1 |
|
075430FR |
|
|
02/27/1996 |
|
09:59:08 am |
|
$316.76 |
|
$10.00 |
|
$5.42 |
|
$0.00 |
|
1 |
|
RED 067724 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:52:23 PM |
