Real Property Tax Payments
Serial Number: 47:180:0019
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
04:38:37 pm |
|
$3,956.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2023 |
|
04:56:21 pm |
|
$3,629.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:56:11 pm |
|
$3,730.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:58 pm |
|
$3,314.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2020 |
|
09:00:22 am |
|
$3,123.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:38 pm |
|
$2,827.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:29:57 pm |
|
$2,947.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:31:42 pm |
|
$2,671.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,783.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2016 |
|
02:26:40 pm |
|
$2,917.19 |
|
$29.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304617FR |
|
|
12/16/2014 |
|
11:53:38 am |
|
$0.00 |
|
$26.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285538FR |
|
|
12/16/2014 |
|
11:53:38 am |
|
$2,636.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285538FR |
|
|
10/24/2013 |
|
12:00:00 am |
|
$2,460.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2013 |
|
08:42:18 am |
|
$2,487.86 |
|
$24.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263340FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,498.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2010 |
|
03:32:56 pm |
|
$2,517.45 |
|
$25.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230610PR |
|
|
12/20/2010 |
|
03:32:32 pm |
|
$25.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231226FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,427.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
09:32:44 am |
|
$2,666.99 |
|
$53.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205414FR |
|
|
11/26/2007 |
|
01:14:00 pm |
|
$2,761.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:45 pm |
|
$1,908.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
12/07/2005 |
|
11:20:23 am |
|
$2,032.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2004 |
|
03:44:30 pm |
|
$1,906.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
11:59:18 pm |
|
$1,803.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/26/2002 |
|
08:05:31 am |
|
$1,649.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2001 |
|
01:18:20 pm |
|
$565.91 |
|
$11.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109966FR |
|
|
03/08/2001 |
|
02:37:10 pm |
|
$536.63 |
|
$10.73 |
|
$12.24 |
|
$0.00 |
|
1 |
|
103986FR |
|
|
03/08/2001 |
|
02:37:10 pm |
|
$516.55 |
|
$10.33 |
|
$68.75 |
|
$0.00 |
|
1 |
|
103986FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 7:02:14 PM |