Real Property Tax Payments
Serial Number: 40:238:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:04:05 pm |
|
$10,900.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2022 |
|
02:39:43 pm |
|
$12,384.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:16 pm |
|
$10,121.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:06 pm |
|
$10,188.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
02:30:24 pm |
|
$8,531.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
02:30:12 pm |
|
$8,340.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:06 pm |
|
$7,755.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$7,255.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$5,314.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$4,637.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$4,533.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$4,136.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2011 |
|
12:00:00 am |
|
$4,054.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$3,744.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$4,060.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:16:24 pm |
|
$4,349.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:19:20 pm |
|
$5,649.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
09:48:56 am |
|
$4,947.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
12:18:58 pm |
|
$5,097.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
04:32:03 pm |
|
$5,134.48 |
|
$102.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146044FR |
|
|
11/19/2003 |
|
11:03:15 am |
|
$5,007.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2003 |
|
01:26:35 pm |
|
$6,270.79 |
|
$125.42 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124023FR |
|
|
04/17/2002 |
|
12:30:07 pm |
|
$64.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/17/2002 |
|
12:27:52 pm |
|
$6,254.19 |
|
$125.08 |
|
$135.58 |
|
$0.00 |
|
1 |
|
115497FR |
|
|
04/17/2002 |
|
12:27:53 pm |
|
$5,909.07 |
|
$118.18 |
|
$935.30 |
|
$0.00 |
|
1 |
|
115497FR |
|
|
04/17/2002 |
|
12:27:53 pm |
|
$5,688.66 |
|
$113.77 |
|
$1,463.64 |
|
$0.00 |
|
1 |
|
115497FR |
|
|
12/30/1998 |
|
04:36:29 pm |
|
$5,462.75 |
|
$109.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 1:58:00 PM |
