Real Property Tax Payments
Serial Number: 34:251:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
09:32:11 pm |
|
$2,527.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/02/2023 |
|
01:04:18 pm |
|
$2,476.92 |
|
$63.98 |
|
$43.84 |
|
$0.00 |
|
1 |
|
365631PR |
|
|
04/27/2023 |
|
12:53:05 pm |
|
$82.23 |
|
$0.00 |
|
$1.26 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/04/2022 |
|
08:19:16 am |
|
$22.90 |
|
$11.88 |
|
$0.56 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/18/2022 |
|
03:46:33 pm |
|
$2,266.82 |
|
$22.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359005PR |
|
|
02/09/2022 |
|
03:43:38 pm |
|
$0.00 |
|
$22.46 |
|
$0.44 |
|
$0.00 |
|
2 |
|
359790PR |
|
|
11/24/2020 |
|
04:01:15 pm |
|
$2,134.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
02:30:17 pm |
|
$2,016.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:23 pm |
|
$1,975.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:32:07 pm |
|
$1,925.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,738.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$1,796.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2014 |
|
08:02:04 am |
|
$1,766.65 |
|
$17.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285294PR |
|
|
02/02/2015 |
|
02:22:28 pm |
|
$17.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291082FR |
|
|
11/20/2013 |
|
03:36:28 pm |
|
$1,800.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,597.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,683.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/23/2011 |
|
03:13:41 pm |
|
$710.58 |
|
$42.09 |
|
$47.33 |
|
$0.00 |
|
1 |
|
239884PR |
|
|
06/14/2011 |
|
02:51:08 pm |
|
$973.17 |
|
$0.00 |
|
$7.09 |
|
$0.00 |
|
2 |
|
240321FR |
|
|
06/14/2011 |
|
02:51:08 pm |
|
$1,701.60 |
|
$34.03 |
|
$162.27 |
|
$0.00 |
|
1 |
|
240321FR |
|
|
06/14/2011 |
|
02:51:08 pm |
|
$2,076.04 |
|
$41.52 |
|
$330.32 |
|
$0.00 |
|
1 |
|
240321FR |
|
|
06/14/2011 |
|
02:51:08 pm |
|
$2,040.58 |
|
$40.81 |
|
$745.82 |
|
$0.00 |
|
1 |
|
240321FR |
|
|
06/27/2007 |
|
11:47:28 am |
|
$1,517.74 |
|
$30.35 |
|
$84.93 |
|
$0.00 |
|
1 |
|
185945FR |
|
|
11/30/2005 |
|
12:01:43 am |
|
$1,545.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/29/2004 |
|
11:59:55 pm |
|
$1,550.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
01/19/2005 |
|
10:12:00 am |
|
$1,550.39 |
|
$31.01 |
|
$0.00 |
|
$0.00 |
|
3 |
|
150770FR |
|
|
12/08/2004 |
|
02:16:37 pm |
|
($1,550.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004EUTAH |
|
|
11/25/2003 |
|
11:02:36 am |
|
$1,544.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
01:22:16 pm |
|
$1,449.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
04:00:17 pm |
|
$1,352.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:44:30 pm |
|
$1,260.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:13:05 pm |
|
$824.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
12/09/1998 |
|
09:55:31 am |
|
$715.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FAMILYCU |
Note: Applicable payments are highlighted in bold
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This page was created on 10/8/2024 7:39:13 AM |
