Real Property Tax Payments
Serial Number: 32:017:0060
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
01:19:00 pm |
|
$9,836.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:35:49 am |
|
$5,937.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
11:04:57 am |
|
$6,963.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$7,185.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$7,119.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$6,294.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 15 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$6,481.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$6,614.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$6,743.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$6,758.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 13 |
|
|
12/11/2013 |
|
10:51:55 am |
|
$7,131.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$6,906.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 13 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$6,784.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$6,911.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
03:43:04 pm |
|
$7,020.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2009 |
|
07:02:55 am |
|
($7,020.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/21/2009 |
|
01:55:41 pm |
|
$6,882.77 |
|
$140.40 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216525PR |
|
|
02/17/2010 |
|
10:34:10 am |
|
$0.00 |
|
($137.43) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
02/17/2010 |
|
11:12:25 am |
|
$137.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222298FR |
|
|
12/01/2008 |
|
09:44:41 am |
|
($33.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/03/2008 |
|
03:33:16 pm |
|
$33.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
11/20/2008 |
|
12:15:42 am |
|
$33.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/15/2007 |
|
11:59:23 pm |
|
$33.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:21 pm |
|
$33.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/19/2007 |
|
08:32:40 am |
|
($33.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:30 am |
|
$36.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:23 am |
|
$39.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:12 pm |
|
$39.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:12 pm |
|
$32.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
04:35:38 pm |
|
$31.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE13OF13 |
|
|
11/28/2001 |
|
10:41:43 am |
|
$30.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF11 |
|
|
10/30/2000 |
|
02:13:38 pm |
|
$33.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
12/14/1999 |
|
09:33:10 am |
|
$29.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
|
|
11/16/1998 |
|
12:53:28 pm |
|
$27.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
|
|
12/29/1997 |
|
08:03:28 am |
|
$29.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/1997 |
|
04:18:01 pm |
|
$32.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
01/09/1997 |
|
04:24:18 pm |
|
$27.96 |
|
$10.00 |
|
$4.38 |
|
$0.00 |
|
1 |
|
071930FR |
|
|
04/26/1995 |
|
11:47:11 am |
|
$34.92 |
|
$10.00 |
|
$1.88 |
|
$0.00 |
|
1 |
|
RED 063606 |
|
|
04/26/1995 |
|
11:47:11 am |
|
$32.39 |
|
$10.00 |
|
$5.30 |
|
$0.00 |
|
1 |
|
RED 063606 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/28/2024 12:17:15 AM |
