Real Property Tax Payments
Serial Number: 10:013:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
08:35:53 am |
|
$975.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 52 OF 52 |
|
|
11/29/2022 |
|
09:48:47 am |
|
$936.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:03 pm |
|
$829.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:31:30 pm |
|
$690.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:32 pm |
|
$659.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:32:13 pm |
|
$636.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2016 |
|
02:27:00 pm |
|
$630.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 44 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$635.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$635.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$660.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$669.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$657.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$641.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$614.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:50:31 pm |
|
$549.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:44:15 pm |
|
$410.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/06/2007 |
|
09:56:47 am |
|
$406.18 |
|
$10.00 |
|
$4.23 |
|
$0.00 |
|
1 |
|
181494FR |
|
|
11/23/2005 |
|
11:57:34 am |
|
$429.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
01:57:18 pm |
|
$429.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/21/2003 |
|
11:59:10 pm |
|
$394.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/26/2002 |
|
09:48:04 am |
|
$384.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2001 |
|
10:48:59 am |
|
$318.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
07:04:02 pm |
|
$293.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
02:58:23 pm |
|
$279.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
11:01:47 am |
|
$275.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
12:22:33 pm |
|
$300.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
10:10:39 am |
|
$269.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001913 |
|
|
12/20/1995 |
|
12:09:47 pm |
|
$412.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/1996 |
|
01:57:28 pm |
|
($412.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/16/1996 |
|
11:07:26 am |
|
$412.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000087 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$487.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2840 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$444.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2840 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$397.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2840 |
|
|
11/29/1991 |
|
01:59:45 am |
|
$384.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2840 |
|
|
11/20/1990 |
|
01:20:09 pm |
|
$368.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 001806 |
|
|
08/27/1990 |
|
01:03:08 pm |
|
$414.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP# 000477 |
|
|
05/16/1990 |
|
03:47:15 pm |
|
$5.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000205 |
|
|
05/16/1990 |
|
03:46:13 pm |
|
$4.22 |
|
$10.00 |
|
$0.66 |
|
$0.00 |
|
1 |
|
RED 037958 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 3:45:28 PM |
