Real Property Tax Payments
Serial Number: 48:203:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
05:37:48 pm |
|
$6,409.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2022 |
|
12:44:41 pm |
|
$6,786.64 |
|
$67.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/15/2022 |
|
04:29:44 pm |
|
$4,906.54 |
|
$122.66 |
|
$71.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/22/2020 |
|
08:39:35 pm |
|
$4,883.48 |
|
$48.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/10/2020 |
|
08:54:52 pm |
|
$4,246.73 |
|
$106.17 |
|
$93.09 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/04/2019 |
|
09:45:45 am |
|
$4,079.42 |
|
$101.99 |
|
$150.04 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2017 |
|
05:03:57 pm |
|
$3,971.58 |
|
$39.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/20/2017 |
|
01:31:22 pm |
|
$4,228.39 |
|
$105.71 |
|
$90.60 |
|
$0.00 |
|
2 |
|
320403FR |
|
|
04/14/2016 |
|
12:00:00 am |
|
$0.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
04/14/2016 |
|
12:00:00 am |
|
$4,140.17 |
|
$103.50 |
|
$85.22 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/16/2014 |
|
12:25:44 am |
|
$3,369.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
11:40:32 am |
|
$3,541.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/23/2013 |
|
12:51:33 pm |
|
$3,781.65 |
|
$37.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263812FR |
|
|
03/28/2012 |
|
01:28:17 pm |
|
$3,706.93 |
|
$92.67 |
|
$63.95 |
|
$0.00 |
|
1 |
|
252868FR |
|
|
03/28/2012 |
|
01:28:17 pm |
|
$3,659.98 |
|
$91.50 |
|
$325.74 |
|
$0.00 |
|
1 |
|
252868FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$4,226.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/28/2012 |
|
01:28:17 pm |
|
$4,127.90 |
|
$82.56 |
|
$852.73 |
|
$0.00 |
|
1 |
|
252868FR |
|
|
11/27/2007 |
|
11:42:41 am |
|
$3,840.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/01/2006 |
|
04:59:07 pm |
|
$3,529.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHSTD |
|
|
04/13/2006 |
|
09:06:47 am |
|
$3,478.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
169349FR |
|
|
04/13/2006 |
|
09:06:46 am |
|
$0.00 |
|
$69.57 |
|
$117.58 |
|
$0.00 |
|
1 |
|
169349FR |
|
|
03/07/2005 |
|
03:12:51 pm |
|
$70.08 |
|
$0.00 |
|
$1.14 |
|
$0.00 |
|
2 |
|
153433FR |
|
|
12/22/2004 |
|
11:07:29 am |
|
$3,434.08 |
|
$70.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146702PR |
|
|
11/21/2003 |
|
02:44:40 pm |
|
$3,417.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
11/25/2002 |
|
01:34:24 pm |
|
$3,400.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:06:57 pm |
|
$3,357.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/30/2000 |
|
05:01:57 pm |
|
$3,041.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:22 pm |
|
$2,795.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
04:57:37 pm |
|
$2,684.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98TA3491 |
|
|
01/05/1999 |
|
03:17:35 pm |
|
($2,684.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#3067 |
|
|
12/02/1998 |
|
09:03:12 am |
|
$2,684.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/26/1997 |
|
10:58:03 am |
|
$2,869.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/26/2024 7:21:59 AM |
