Real Property Tax Payments
Serial Number: 51:290:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
07:59:14 pm |
|
$2,301.70 |
|
$23.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
08:11:34 pm |
|
$1,737.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2021 |
|
01:46:18 pm |
|
$2,034.28 |
|
$20.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:12:30 pm |
|
$2,078.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2019 |
|
04:06:26 pm |
|
$1,991.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
12:34:07 pm |
|
$2,015.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
10:23:14 am |
|
$2,082.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,234.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,361.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
01:39:52 pm |
|
$2,387.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
11:14:10 am |
|
$2,577.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,723.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,718.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,682.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,612.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:32:53 pm |
|
$2,414.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
06:48:59 am |
|
$2,254.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
03/16/2007 |
|
03:31:52 pm |
|
$2,299.53 |
|
$45.99 |
|
$56.39 |
|
$0.00 |
|
1 |
|
183402FR |
|
|
11/04/2005 |
|
11:57:42 am |
|
$2,628.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
10:07:46 am |
|
$2,684.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2003 |
|
01:48:24 pm |
|
$52.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
134928FR |
|
|
12/18/2003 |
|
01:59:30 pm |
|
$2,577.72 |
|
$52.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133754PR |
|
|
11/05/2002 |
|
03:09:59 pm |
|
$2,396.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/24/2001 |
|
02:07:26 pm |
|
$1,984.14 |
|
$40.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110116PR |
|
|
05/08/2002 |
|
12:24:20 pm |
|
$40.49 |
|
$0.00 |
|
$1.16 |
|
$0.00 |
|
2 |
|
116443FR |
|
|
11/22/2000 |
|
11:34:39 am |
|
$2,091.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/23/1999 |
|
11:00:06 am |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/13/1998 |
|
11:17:52 am |
|
$163.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/01/1997 |
|
03:52:48 pm |
|
$137.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/17/2024 4:27:09 AM |
