Real Property Tax Payments
Serial Number: 35:324:0254
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
07:17:14 pm |
|
$1,896.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:21 pm |
|
$1,789.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:13 am |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2021 |
|
04:00:06 pm |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
03:59:59 pm |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2019 |
|
02:30:04 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:24 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:27 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,075.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/27/2016 |
|
12:54:58 pm |
|
$963.35 |
|
$24.08 |
|
$21.91 |
|
$0.00 |
|
2 |
|
309708FR |
|
|
04/27/2016 |
|
12:54:58 pm |
|
$0.00 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
1 |
|
309708FR |
|
|
06/19/2015 |
|
03:19:31 pm |
|
$906.02 |
|
$22.65 |
|
$30.28 |
|
$0.00 |
|
1 |
|
298140PR |
|
|
06/19/2015 |
|
03:20:39 pm |
|
$937.46 |
|
$23.44 |
|
$98.59 |
|
$0.00 |
|
1 |
|
298141FR |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
01:56:41 pm |
|
$21.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218422FR |
|
|
12/17/2009 |
|
02:12:31 pm |
|
$1,047.35 |
|
$21.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216229PR |
|
|
11/30/2008 |
|
05:39:52 am |
|
$1,001.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
01/09/2008 |
|
08:25:37 am |
|
$813.69 |
|
$16.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191290PR |
|
|
05/06/2008 |
|
03:05:55 pm |
|
$16.61 |
|
$0.00 |
|
$0.56 |
|
$0.00 |
|
2 |
|
197119FR |
|
|
12/04/2006 |
|
12:24:08 pm |
|
$992.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
01/09/2006 |
|
01:58:26 pm |
|
($1,022.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3922 |
|
|
11/01/2005 |
|
10:59:14 am |
|
$1,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/23/2005 |
|
11:43:38 am |
|
$1,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:32 pm |
|
$929.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:11:48 am |
|
$906.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/25/2002 |
|
12:05:12 pm |
|
$902.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:20:51 pm |
|
$890.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:01:31 pm |
|
$183.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
02:21:20 pm |
|
$175.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:34:14 PM |
