Real Property Tax Payments
Serial Number: 38:220:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:02 am |
|
$1,719.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:17 pm |
|
$1,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
12/16/2021 |
|
03:02:17 pm |
|
$1,326.13 |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356830PR |
|
|
12/28/2021 |
|
10:27:14 am |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
357172FR |
|
|
11/10/2020 |
|
11:06:36 am |
|
$1,345.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/14/2020 |
|
09:57:09 am |
|
$1,262.18 |
|
$12.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345196FR |
|
|
11/15/2018 |
|
02:30:07 pm |
|
$1,066.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:13 pm |
|
$949.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$890.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$831.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$755.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2013 |
|
04:39:18 pm |
|
$743.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
12:00:00 am |
|
$767.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$809.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
10:23:21 am |
|
$823.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2009 |
|
04:00:09 pm |
|
$803.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2008 |
|
02:16:44 pm |
|
$724.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2007 |
|
02:30:39 pm |
|
$641.03 |
|
$13.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188263PR |
|
|
12/05/2008 |
|
02:19:30 pm |
|
$13.08 |
|
$0.00 |
|
$1.27 |
|
$0.00 |
|
2 |
|
200342FR |
|
|
11/29/2006 |
|
12:01:55 am |
|
$707.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/18/2005 |
|
11:59:19 pm |
|
$728.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/30/2004 |
|
11:31:08 am |
|
$733.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/25/2003 |
|
11:08:44 am |
|
$715.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
11/25/2002 |
|
01:26:19 pm |
|
$712.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:00:45 pm |
|
$703.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:19:44 pm |
|
$666.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:21 pm |
|
$637.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:38:42 pm |
|
$544.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:40:59 am |
|
$581.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 8:02:15 PM |
