Real Property Tax Payments
Serial Number: 32:008:0053
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
01:14:08 pm |
|
$1,352.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:25:04 am |
|
$1,397.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
11:26:41 am |
|
$910.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$817.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$755.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$745.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$767.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$587.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$579.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$570.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
12/11/2013 |
|
10:51:54 am |
|
$405.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$392.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$385.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$683.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2010 |
|
11:07:54 am |
|
$12.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222293FR |
|
|
12/21/2009 |
|
01:51:19 pm |
|
$633.08 |
|
$12.92 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216520PR |
|
|
12/04/2009 |
|
07:01:00 am |
|
($646.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/17/2010 |
|
10:28:09 am |
|
$0.00 |
|
($12.92) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
11/30/2009 |
|
03:09:24 pm |
|
$646.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
09:43:35 am |
|
($597.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/20/2008 |
|
12:15:40 am |
|
$597.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/03/2008 |
|
03:33:16 pm |
|
$597.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
11/15/2007 |
|
11:59:22 pm |
|
$496.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/19/2007 |
|
08:11:36 am |
|
($496.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:21 pm |
|
$496.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:28 am |
|
$463.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:22 am |
|
$492.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:11 pm |
|
$493.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:11 pm |
|
$449.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
04:35:37 pm |
|
$439.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 13 |
|
|
11/28/2001 |
|
10:41:41 am |
|
$441.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
|
|
10/30/2000 |
|
02:13:33 pm |
|
$410.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
12/14/1999 |
|
09:33:10 am |
|
$388.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
11/16/1998 |
|
12:53:27 pm |
|
$379.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
05/01/1998 |
|
01:07:49 pm |
|
$412.01 |
|
$10.00 |
|
$15.39 |
|
$0.00 |
|
1 |
|
081297FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 11:05:09 PM |
