Real Property Tax Payments
Serial Number: 51:388:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
03:55:24 pm |
|
$4,182.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2023 |
|
04:56:31 pm |
|
$3,905.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:45:34 pm |
|
$3,647.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
11:56:37 am |
|
$3,265.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:09:28 pm |
|
$3,132.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/11/2019 |
|
03:41:12 pm |
|
$2,817.52 |
|
$28.17 |
|
$0.00 |
|
$0.00 |
|
2 |
|
341384FR |
|
|
12/11/2019 |
|
03:41:12 pm |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341384FR |
|
|
12/14/2018 |
|
11:13:58 am |
|
$0.00 |
|
$26.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332851FR |
|
|
12/14/2018 |
|
11:13:58 am |
|
$2,655.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
332851FR |
|
|
11/24/2017 |
|
03:32:01 pm |
|
$2,373.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,449.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,346.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,378.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
01/16/2014 |
|
12:00:00 am |
|
($2,563.64) |
|
($25.64) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/14/2014 |
|
02:08:10 pm |
|
$2,563.64 |
|
$25.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276591PR |
|
|
01/22/2014 |
|
04:24:03 pm |
|
$2,563.64 |
|
$25.64 |
|
$0.00 |
|
$0.00 |
|
3 |
|
277287PR |
|
|
01/22/2014 |
|
04:24:03 pm |
|
$30.83 |
|
$130.77 |
|
$203.82 |
|
$0.00 |
|
5 |
|
277287PR |
|
|
01/28/2014 |
|
08:55:15 am |
|
$2,584.54 |
|
$0.00 |
|
$4.46 |
|
$0.00 |
|
6 |
|
277617FR |
|
|
01/16/2014 |
|
12:00:00 am |
|
($35.05) |
|
($130.77) |
|
($199.60) |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,615.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
12:00:00 am |
|
($2,615.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/14/2014 |
|
02:08:10 pm |
|
$35.05 |
|
$130.77 |
|
$199.60 |
|
$0.00 |
|
3 |
|
276591PR |
|
|
12/05/2011 |
|
01:41:32 pm |
|
$2,775.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/30/2012 |
|
02:59:42 pm |
|
$2,755.45 |
|
$68.89 |
|
$263.06 |
|
$0.00 |
|
1 |
|
253929FR |
|
|
04/28/2010 |
|
02:25:50 pm |
|
$2,707.48 |
|
$54.15 |
|
$66.20 |
|
$0.00 |
|
1 |
|
224877FR |
|
|
04/28/2010 |
|
02:25:50 pm |
|
$2,545.14 |
|
$50.90 |
|
$224.49 |
|
$0.00 |
|
1 |
|
224877FR |
|
|
04/28/2010 |
|
02:25:50 pm |
|
$2,446.57 |
|
$48.93 |
|
$609.69 |
|
$0.00 |
|
1 |
|
224877FR |
|
|
04/28/2010 |
|
02:25:50 pm |
|
$2,191.77 |
|
$43.84 |
|
$850.99 |
|
$0.00 |
|
1 |
|
224877FR |
|
|
04/28/2010 |
|
02:25:50 pm |
|
$2,371.03 |
|
$47.42 |
|
$1,086.65 |
|
$100.00 |
|
1 |
|
224877FR |
|
|
12/03/2004 |
|
03:26:22 pm |
|
$2,380.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/02/2003 |
|
12:31:20 pm |
|
$2,221.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/06/2002 |
|
06:44:10 pm |
|
$541.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 5:21:47 PM |
