Real Property Tax Payments
Serial Number: 49:384:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:43:51 pm |
|
$2,452.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
03:49:56 pm |
|
$2,516.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:34 pm |
|
$2,128.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
04:49:20 pm |
|
$2,016.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2019 |
|
09:56:54 am |
|
$1,855.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2019 |
|
11:05:36 am |
|
$1,695.73 |
|
$16.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336962FR |
|
|
12/04/2017 |
|
03:33:18 pm |
|
$1,588.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,522.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
02:10:32 pm |
|
$59.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,336.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
02:08:55 pm |
|
$1,227.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,207.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/27/2012 |
|
01:53:02 pm |
|
$1,110.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,147.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,188.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:16 pm |
|
$1,154.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:11:06 pm |
|
$1,342.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:18 pm |
|
$1,350.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
01/04/2007 |
|
10:58:44 am |
|
$413.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176826FR |
|
|
12/02/2005 |
|
04:00:56 pm |
|
$439.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/2004 |
|
02:45:12 pm |
|
$441.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/08/2003 |
|
09:59:41 pm |
|
$400.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/2002 |
|
11:23:07 am |
|
$390.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2001 |
|
03:04:14 pm |
|
$398.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 6:49:28 PM |
