Real Property Tax Payments
Serial Number: 37:103:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/19/2023 |
|
10:04:02 am |
|
$2,239.33 |
|
$22.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368098PR |
|
|
01/09/2024 |
|
11:37:33 am |
|
$22.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
369212FR |
|
|
11/18/2022 |
|
07:49:11 am |
|
$2,303.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/12/2021 |
|
04:00:14 pm |
|
$1,952.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:31:35 pm |
|
$1,854.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:28 am |
|
$1,724.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:56 pm |
|
$1,565.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:31:57 pm |
|
$1,469.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2016 |
|
12:00:00 am |
|
$1,286.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$1,143.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$1,014.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,031.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$938.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$969.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,004.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:36 pm |
|
$978.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:13:36 pm |
|
$1,064.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:24:21 pm |
|
$1,088.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:54:17 pm |
|
$889.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:36:29 pm |
|
$901.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/17/2004 |
|
02:17:06 pm |
|
$903.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS30994 |
|
|
11/26/2003 |
|
09:49:07 am |
|
$820.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
10/23/2002 |
|
04:04:30 pm |
|
$800.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
03/12/2015 |
|
05:15:07 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294031FR |
|
|
11/30/2001 |
|
03:50:49 pm |
|
$783.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:30:08 pm |
|
$694.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:20 pm |
|
$658.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
12/10/1998 |
|
03:01:57 pm |
|
$317.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HARBORFI |
|
|
11/28/1997 |
|
10:38:41 am |
|
$350.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 10:58:56 AM |
