Real Property Tax Payments
Serial Number: 48:227:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
07/05/2024 |
|
01:02:42 pm |
|
($51.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RDPB#66477 |
|
|
07/05/2024 |
|
01:17:22 pm |
|
$0.00 |
|
$15.84 |
|
$36.11 |
|
$0.00 |
|
4 |
|
371997FR |
|
|
12/30/2023 |
|
12:06:11 pm |
|
$3,610.59 |
|
$36.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2024 |
|
01:13:22 pm |
|
($36.18) |
|
($51.95) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL269#66268 |
|
|
11/15/2022 |
|
04:00:26 pm |
|
$3,364.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/03/2021 |
|
12:21:45 pm |
|
$3,012.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:36:16 pm |
|
$2,867.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/24/2019 |
|
02:30:26 pm |
|
$2,463.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:48 pm |
|
$2,322.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:12 pm |
|
$2,061.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$2,508.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,358.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
10/30/2014 |
|
12:00:00 am |
|
$2,084.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$1,987.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,816.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,884.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,875.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/01/2009 |
|
03:47:36 pm |
|
$1,784.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSAL MORTGAGE |
|
|
11/26/2008 |
|
12:42:27 pm |
|
$2,025.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
10/25/2007 |
|
03:13:21 pm |
|
$748.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/11/2006 |
|
11:59:20 pm |
|
$679.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/05/2005 |
|
12:11:55 pm |
|
$773.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2004 |
|
08:40:14 am |
|
$780.03 |
|
$15.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146614FR |
|
|
02/11/2004 |
|
11:51:19 am |
|
$751.50 |
|
$15.03 |
|
$6.16 |
|
$0.00 |
|
2 |
|
139350FR |
|
|
02/25/2003 |
|
08:51:19 am |
|
$1.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/25/2003 |
|
08:46:26 am |
|
$2.67 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
126923FR |
|
|
01/22/2003 |
|
08:42:52 am |
|
$641.76 |
|
$12.89 |
|
$2.67 |
|
$0.00 |
|
1 |
|
125272PR |
|
|
12/31/2001 |
|
10:09:20 am |
|
$635.74 |
|
$12.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110803FR |
|
|
12/31/2001 |
|
10:09:20 am |
|
$620.50 |
|
$12.41 |
|
$75.95 |
|
$0.00 |
|
1 |
|
110803FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/14/2024 11:36:16 AM |
