Real Property Tax Payments
Serial Number: 53:386:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
02:50:01 pm |
|
$3,669.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
06:23:25 pm |
|
$3,931.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
02:38:13 pm |
|
$3,194.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:21:48 pm |
|
$3,069.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:29:55 pm |
|
$2,637.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:16 pm |
|
$2,718.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/05/2017 |
|
11:42:11 am |
|
$2,703.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,878.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,032.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,946.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,737.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,573.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,668.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
10/15/2010 |
|
02:55:55 pm |
|
$717.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/2010 |
|
09:16:56 am |
|
($849.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51845 |
|
|
12/08/2009 |
|
12:19:35 pm |
|
$1,533.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 28 |
|
|
07/15/2009 |
|
08:47:50 am |
|
$1,548.32 |
|
$30.97 |
|
$53.00 |
|
$0.00 |
|
1 |
|
212115FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/11/2024 11:16:38 PM |
