Real Property Tax Payments
Serial Number: 50:031:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
11:13:11 am |
|
$2,829.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2023 |
|
10:35:56 am |
|
$2,645.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:30:16 pm |
|
$2,537.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
09:34:13 am |
|
($2,537.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/14/2022 |
|
07:23:00 pm |
|
$2,537.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
11:05:00 am |
|
$2,364.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:01:30 pm |
|
$2,180.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/20/2019 |
|
02:29:54 pm |
|
$2,038.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:16:43 pm |
|
$2,031.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:27 pm |
|
$1,769.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,826.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,868.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
04:17:16 pm |
|
$1,622.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2013 |
|
07:09:37 pm |
|
$1,606.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,556.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
08:05:05 pm |
|
$1,596.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:28:50 pm |
|
$1,589.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
10:22:20 pm |
|
$1,525.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2008 |
|
12:16:26 am |
|
$1,744.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/30/2007 |
|
06:47:50 am |
|
$1,796.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:00:37 am |
|
$1,641.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/30/2005 |
|
12:01:30 am |
|
$1,764.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/06/2004 |
|
02:27:07 pm |
|
$1,733.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
04:21:13 pm |
|
$1,681.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
04:47:54 pm |
|
$1,536.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
07:58:40 pm |
|
$1,522.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
09:24:18 pm |
|
$1,439.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
02:38:11 pm |
|
$27.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
10:25:29 am |
|
$1,357.01 |
|
$27.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
10:03:28 am |
|
$1,307.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/1997 |
|
01:09:59 pm |
|
$1,302.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
12:25:29 pm |
|
$1,144.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1995 |
|
09:21:17 am |
|
$1,273.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1994 |
|
08:58:37 am |
|
$1,556.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
12/14/1993 |
|
11:39:45 am |
|
$1,377.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000303 |
|
|
11/30/1992 |
|
01:21:59 am |
|
$1,274.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8317 |
|
|
11/29/1991 |
|
01:59:13 am |
|
$223.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8317 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 3:54:11 AM |
