Real Property Tax Payments
Serial Number: 51:468:0220
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2023 |
|
09:44:48 pm |
|
$1,479.40 |
|
$14.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2022 |
|
07:11:05 pm |
|
$1,393.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
08:48:22 pm |
|
$1,161.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
04:52:52 pm |
|
$1,130.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:30:19 pm |
|
$1,050.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:15 pm |
|
$1,018.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:17 pm |
|
$900.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$846.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$802.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2015 |
|
03:30:06 pm |
|
$786.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291149FR |
|
|
02/02/2015 |
|
03:30:06 pm |
|
$574.46 |
|
$14.36 |
|
$44.94 |
|
$0.00 |
|
1 |
|
291149FR |
|
|
09/11/2013 |
|
01:45:04 pm |
|
$836.06 |
|
$20.90 |
|
$41.74 |
|
$0.00 |
|
1 |
|
270229FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$816.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$795.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:59 pm |
|
$919.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/28/2008 |
|
10:18:28 am |
|
$883.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008156ZCS/ |
|
|
10/24/2007 |
|
09:39:21 am |
|
$191.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHFRST |
Note: Applicable payments are highlighted in bold
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This page was created on 9/28/2024 12:40:27 AM |
