Real Property Tax Payments
Serial Number: 39:112:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/11/2023 |
|
02:52:09 pm |
|
$1,433.81 |
|
$14.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
367783PR |
|
|
11/22/2022 |
|
04:00:31 pm |
|
$1,385.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:08 pm |
|
$1,190.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/14/2021 |
|
01:08:05 pm |
|
$0.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/10/2020 |
|
04:34:39 pm |
|
$1,146.95 |
|
$11.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349756PR |
|
|
01/14/2021 |
|
01:07:28 pm |
|
$11.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352312FR |
|
|
11/26/2019 |
|
08:21:49 am |
|
$1,040.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
02:30:01 pm |
|
$937.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:10 pm |
|
$917.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/13/2016 |
|
10:41:16 am |
|
$873.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313163PR |
|
|
01/09/2017 |
|
03:22:48 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
316183FR |
|
|
11/19/2015 |
|
12:00:00 am |
|
$830.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2014 |
|
04:17:52 pm |
|
$728.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286499FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$761.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2012 |
|
12:00:00 am |
|
$771.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/14/2011 |
|
12:00:00 am |
|
$728.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/01/2010 |
|
12:54:48 pm |
|
$783.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
06/10/2009 |
|
09:21:16 am |
|
$754.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/10/2009 |
|
09:19:15 am |
|
$754.89 |
|
$15.10 |
|
$21.23 |
|
$0.00 |
|
1 |
|
211464FR |
|
|
12/26/2007 |
|
03:17:00 pm |
|
$623.59 |
|
$12.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189483FR01 |
|
|
12/26/2007 |
|
03:17:00 pm |
|
$697.40 |
|
$13.95 |
|
$78.93 |
|
$0.00 |
|
1 |
|
189483FR02 |
|
|
12/26/2007 |
|
03:17:00 pm |
|
$740.88 |
|
$14.82 |
|
$153.86 |
|
$0.00 |
|
1 |
|
189483FR02 |
|
|
12/01/2004 |
|
02:31:57 pm |
|
$739.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:51:54 am |
|
$669.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:50:36 am |
|
$654.44 |
|
$13.09 |
|
$37.40 |
|
$0.00 |
|
1 |
|
131946FR |
|
|
11/27/2001 |
|
12:03:58 pm |
|
$669.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:40:22 pm |
|
$507.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
02/22/2000 |
|
02:42:32 pm |
|
$166.26 |
|
$10.00 |
|
$2.97 |
|
$0.00 |
|
1 |
|
093017FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/18/2024 4:26:21 AM |
