Real Property Tax Payments
Serial Number: 49:233:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/10/2025 |
|
04:49:30 pm |
|
$3,274.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
375039FR |
|
|
11/28/2023 |
|
04:44:16 pm |
|
$3,175.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
04:00:12 pm |
|
$3,158.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2021 |
|
10:24:40 am |
|
$3,041.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:13:25 pm |
|
$2,905.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
05:46:33 pm |
|
$2,568.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
02:30:06 pm |
|
$2,632.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2017 |
|
12:01:29 pm |
|
$2,642.61 |
|
$26.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323800FR |
|
|
11/22/2016 |
|
12:16:46 pm |
|
$2,810.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/21/2015 |
|
03:39:02 pm |
|
$2,972.43 |
|
$29.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302724FR |
|
|
11/28/2014 |
|
09:27:19 am |
|
$2,752.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:53:40 pm |
|
$2,315.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
09:29:43 am |
|
$2,047.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,157.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,225.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2009 |
|
08:11:29 pm |
|
$2,110.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:47:02 pm |
|
$2,335.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/03/2007 |
|
11:12:02 am |
|
$2,307.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
01/08/2007 |
|
09:30:31 am |
|
$1,817.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177280FR |
|
|
01/08/2007 |
|
09:30:31 am |
|
$0.00 |
|
$36.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177280FR |
|
|
11/25/2005 |
|
08:42:00 am |
|
$1,932.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/22/2004 |
|
12:22:42 pm |
|
$1,932.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/07/2003 |
|
11:31:57 am |
|
$1,810.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
10/30/2002 |
|
04:07:29 pm |
|
$1,660.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/26/2001 |
|
12:41:36 pm |
|
$1,560.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
11:46:11 am |
|
$677.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
01:00:04 pm |
|
$692.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:59:17 pm |
|
$602.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/28/1997 |
|
10:39:58 am |
|
$600.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
04/29/1999 |
|
12:43:53 pm |
|
$558.26 |
|
$11.17 |
|
$145.70 |
|
$0.00 |
|
1 |
|
088136FR |
|
|
04/18/1996 |
|
04:47:30 pm |
|
$562.67 |
|
$11.25 |
|
$19.41 |
|
$0.00 |
|
1 |
|
RED 068831 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/18/2025 2:51:35 AM |
