Real Property Tax Payments
Serial Number: 57:022:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:08:18 pm |
|
$2,220.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:24 pm |
|
$1,647.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2022 |
|
05:40:55 pm |
|
$1,977.99 |
|
$19.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:36:14 pm |
|
$2,012.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/31/2019 |
|
10:44:05 am |
|
$1,935.41 |
|
$19.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
06:01:03 pm |
|
$1,761.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:36:10 pm |
|
$1,808.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,765.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
03:00:47 pm |
|
$1,866.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,875.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$2,021.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2012 |
|
11:15:47 am |
|
$2,063.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2012 |
|
02:34:13 pm |
|
$2,375.27 |
|
$23.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249704FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,341.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,922.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:45:02 pm |
|
$1,781.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
11:59:14 pm |
|
$1,677.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/12/2006 |
|
02:52:19 pm |
|
$1,588.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
11:59:15 pm |
|
$1,792.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
01/13/2005 |
|
11:31:17 am |
|
$1,761.00 |
|
$35.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149945FR |
|
|
11/24/2003 |
|
08:01:07 am |
|
$1,708.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
09:03:25 pm |
|
$1,561.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2001 |
|
11:06:39 am |
|
$1,721.71 |
|
$34.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109086FR |
|
|
12/20/2000 |
|
08:35:34 am |
|
$3,024.48 |
|
$60.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099632FR |
|
|
03/02/2000 |
|
12:37:28 pm |
|
$1,809.93 |
|
$36.20 |
|
$34.40 |
|
$0.00 |
|
1 |
|
093605PR |
|
|
03/02/2000 |
|
12:37:28 pm |
|
$1,436.00 |
|
$28.72 |
|
$179.85 |
|
$0.00 |
|
1 |
|
093605PR |
|
|
03/02/2000 |
|
12:37:28 pm |
|
$98.22 |
|
$28.60 |
|
$348.08 |
|
$0.00 |
|
1 |
|
093605PR |
|
|
04/03/2000 |
|
12:51:08 pm |
|
$1,331.83 |
|
$0.00 |
|
$12.81 |
|
$0.00 |
|
2 |
|
094651FR01 |
|
|
04/03/2000 |
|
12:51:08 pm |
|
$410.70 |
|
$10.00 |
|
$150.72 |
|
$0.00 |
|
1 |
|
094651FR02 |
|
|
04/03/2000 |
|
12:51:08 pm |
|
$464.75 |
|
$10.00 |
|
$227.35 |
|
$0.00 |
|
1 |
|
094651FR02 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 9:50:10 AM |
