Real Property Tax Payments
Serial Number: 23:029:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:31:08 pm |
|
$16,524.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:57:17 pm |
|
$16,453.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:13:43 pm |
|
$14,921.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/08/2021 |
|
12:43:02 pm |
|
$15,088.39 |
|
$150.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
353359FR |
|
|
12/05/2019 |
|
02:29:56 pm |
|
$12,500.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
09:58:12 am |
|
$11,351.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:32:33 pm |
|
$14,066.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2016 |
|
01:05:35 pm |
|
$12,538.85 |
|
$126.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313364PR |
|
|
12/21/2016 |
|
01:25:10 pm |
|
$126.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
314111FR |
|
|
12/21/2016 |
|
01:25:10 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314111FR |
|
|
01/04/2016 |
|
11:24:10 am |
|
$0.00 |
|
$110.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303988PR |
|
|
01/06/2016 |
|
12:29:17 pm |
|
$11,051.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304387PR |
|
|
04/13/2015 |
|
01:48:56 pm |
|
$9,723.08 |
|
$251.96 |
|
$204.06 |
|
$0.00 |
|
1 |
|
296755PR |
|
|
12/21/2016 |
|
01:25:10 pm |
|
$355.24 |
|
$0.00 |
|
$44.15 |
|
$0.00 |
|
2 |
|
314111FR |
|
|
07/15/2014 |
|
01:18:07 pm |
|
$9,804.01 |
|
$258.96 |
|
$399.10 |
|
$0.00 |
|
1 |
|
282427PR |
|
|
07/21/2014 |
|
02:50:07 pm |
|
$554.48 |
|
$0.00 |
|
$0.85 |
|
$0.00 |
|
2 |
|
282470FR |
|
|
03/12/2013 |
|
03:33:13 pm |
|
$10,498.46 |
|
$262.46 |
|
$146.53 |
|
$0.00 |
|
1 |
|
266541FR |
|
|
01/12/2012 |
|
09:23:14 am |
|
$10,218.52 |
|
$102.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247921FR |
|
|
11/18/2011 |
|
10:17:33 am |
|
$993.89 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
2 |
|
243109FR |
|
|
11/15/2011 |
|
02:52:41 pm |
|
$10,337.93 |
|
$283.30 |
|
$710.59 |
|
$0.00 |
|
1 |
|
243033PR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$9,028.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:23:52 pm |
|
$8,358.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:18:50 pm |
|
$7,611.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:39:19 am |
|
$7,679.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
11:59:51 pm |
|
$8,158.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/06/2004 |
|
08:39:32 am |
|
$8,141.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
01:37:49 pm |
|
$6,251.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2002 |
|
03:54:02 pm |
|
($603.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/09/2002 |
|
05:52:56 pm |
|
$603.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2002 |
|
08:47:02 am |
|
$603.48 |
|
$12.07 |
|
$0.00 |
|
$0.00 |
|
3 |
|
122043FR |
|
|
12/04/2001 |
|
08:14:46 pm |
|
$686.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
09:16:42 pm |
|
$634.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1999 |
|
04:06:46 pm |
|
$603.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
12:47:03 pm |
|
$589.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 9:30:56 PM |
