Real Property Tax Payments
Serial Number: 45:164:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:44:59 am |
|
$2,231.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:27 pm |
|
$2,050.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF THE WEST |
|
|
11/08/2021 |
|
09:27:53 am |
|
$1,865.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:01:39 pm |
|
$1,757.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/02/2020 |
|
12:26:21 pm |
|
$1,533.79 |
|
$15.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343765FR |
|
|
10/31/2018 |
|
03:44:07 pm |
|
$1,605.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:20 pm |
|
$1,599.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,452.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$1,469.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,347.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,375.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,369.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,349.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,313.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:37:23 pm |
|
$1,326.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
11:59:14 pm |
|
$1,310.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/28/2006 |
|
12:19:33 pm |
|
$1,259.72 |
|
$25.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176189FR |
|
|
11/30/2005 |
|
12:01:41 am |
|
$1,353.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
01/07/2005 |
|
02:30:39 pm |
|
$1,329.91 |
|
$26.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149355FR |
|
|
12/03/2003 |
|
09:46:18 pm |
|
$1,290.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
12:03:04 pm |
|
$1,179.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS43026 |
|
|
03/27/2002 |
|
11:39:49 am |
|
$1,168.03 |
|
$23.36 |
|
$20.82 |
|
$0.00 |
|
1 |
|
114973FR |
|
|
12/05/2000 |
|
04:23:47 pm |
|
$1,074.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
10:53:16 am |
|
$1,033.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/29/1999 |
|
04:21:19 pm |
|
($976.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4393 |
|
|
12/30/1998 |
|
03:07:12 pm |
|
$976.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
12:05:10 pm |
|
$976.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
12/03/1997 |
|
01:05:40 pm |
|
$972.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
01/03/1997 |
|
03:44:58 pm |
|
$867.85 |
|
$17.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/15/1996 |
|
10:31:09 am |
|
$273.69 |
|
$10.00 |
|
$17.18 |
|
$0.00 |
|
1 |
|
RED 070561 |
|
|
07/15/1996 |
|
10:31:10 am |
|
$206.25 |
|
$10.00 |
|
$35.76 |
|
$0.00 |
|
1 |
|
RED 070561 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/6/2024 8:12:37 PM |
