Real Property Tax Payments
Serial Number: 09:013:0017
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:13 pm |
|
$2,215.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:09 am |
|
$2,174.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:44:46 pm |
|
$2,401.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
03/25/2022 |
|
10:44:50 am |
|
$1,724.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
360438FR |
|
|
03/25/2022 |
|
10:44:50 am |
|
$0.00 |
|
$43.12 |
|
$28.48 |
|
$0.00 |
|
2 |
|
360438FR |
|
|
09/27/2021 |
|
03:15:51 pm |
|
$1,816.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/01/2020 |
|
09:02:05 am |
|
$1,816.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2019 |
|
02:30:16 pm |
|
$1,615.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:14 pm |
|
$1,496.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:13 pm |
|
$1,362.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,227.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2015 |
|
04:41:19 pm |
|
($0.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#57738 |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,098.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
01:47:56 pm |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/19/2014 |
|
01:47:23 pm |
|
$1,097.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,054.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,118.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
04:34:20 pm |
|
$1,159.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2010 |
|
12:00:00 am |
|
$1,145.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/04/2015 |
|
09:11:28 am |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291404FR |
|
|
11/20/2009 |
|
11:39:46 am |
|
$1,140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/04/2015 |
|
12:58:19 pm |
|
$0.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
291431FR |
|
|
11/04/2008 |
|
03:22:10 pm |
|
$1,173.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:24:05 pm |
|
$1,175.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
10:05:14 am |
|
$1,120.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/09/2005 |
|
09:37:48 am |
|
$1,145.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2004 |
|
04:05:27 pm |
|
$1,148.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
05:20:40 pm |
|
$1,044.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2002 |
|
12:56:06 pm |
|
$1,020.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
02:33:53 pm |
|
$1,033.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
06:46:29 pm |
|
$958.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1999 |
|
04:04:22 pm |
|
$911.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1998 |
|
08:57:40 am |
|
$892.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
03:28:15 pm |
|
$975.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
10:27:01 am |
|
$927.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
02:07:50 pm |
|
$914.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001395 |
|
|
12/01/1994 |
|
12:08:25 pm |
|
$240.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000165 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 6:18:32 AM |