Real Property Tax Payments
Serial Number: 49:251:0128
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:44 pm |
|
$2,080.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2023 |
|
04:56:47 pm |
|
$1,928.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:10 pm |
|
$2,091.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:51 pm |
|
$1,860.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:09:46 pm |
|
$1,753.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:05 pm |
|
$1,540.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2018 |
|
10:31:01 am |
|
$15.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
332776FR |
|
|
12/07/2018 |
|
10:25:45 am |
|
$1,497.75 |
|
$15.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332071PR |
|
|
11/30/2017 |
|
11:41:43 am |
|
$1,370.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,354.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,398.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,323.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,330.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,217.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,246.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,269.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:51 pm |
|
$1,152.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:22:19 pm |
|
$1,101.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
12/03/2007 |
|
11:11:53 am |
|
$1,105.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/2006 |
|
12:41:53 pm |
|
$966.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/25/2005 |
|
08:42:01 am |
|
$1,028.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:42 pm |
|
$922.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:31:57 am |
|
$910.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2002 |
|
09:19:20 am |
|
$832.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
02:01:36 pm |
|
$828.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
01:23:38 pm |
|
$773.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/05/2000 |
|
02:11:23 pm |
|
$734.95 |
|
$14.88 |
|
$42.66 |
|
$0.00 |
|
1 |
|
097303PR |
|
|
08/03/2000 |
|
07:59:45 am |
|
$9.13 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
097660FR |
|
|
01/29/1999 |
|
10:20:26 am |
|
$620.41 |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085053PR |
|
|
02/02/1999 |
|
08:32:34 am |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
085228FR |
|
|
11/13/1997 |
|
11:53:29 am |
|
$627.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1996 |
|
08:54:50 am |
|
$560.95 |
|
$11.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2015 |
|
10:35:16 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
292996FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:46:23 AM |
