Real Property Tax Payments
Serial Number: 32:017:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
12:22:51 pm |
|
$7,132.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2023 |
|
01:19:00 pm |
|
$6,281.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:49:51 am |
|
$4,183.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
11:23:50 am |
|
$4,909.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$5,069.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$3,911.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$4,812.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$4,954.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$5,055.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$5,154.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$5,162.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 13 |
|
|
12/11/2013 |
|
10:51:55 am |
|
$5,446.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$5,276.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$5,185.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$5,281.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2010 |
|
10:29:04 am |
|
$0.00 |
|
($107.29) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
12/21/2009 |
|
01:54:41 pm |
|
$5,257.36 |
|
$107.29 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216524PR |
|
|
02/17/2010 |
|
11:08:45 am |
|
$107.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222294FR |
|
|
11/30/2009 |
|
03:43:04 pm |
|
$5,364.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2009 |
|
01:03:00 pm |
|
($5,364.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2008 |
|
09:43:47 am |
|
($11,406.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/20/2008 |
|
12:15:41 am |
|
$11,406.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/03/2008 |
|
03:33:16 pm |
|
$11,406.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
11/19/2007 |
|
08:31:41 am |
|
($11,316.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:21 pm |
|
$11,316.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:22 pm |
|
$11,316.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:29 am |
|
$12,675.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:22 am |
|
$13,459.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:12 pm |
|
$13,493.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:11 pm |
|
$12,273.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
04:35:37 pm |
|
$11,993.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 13 |
|
|
11/28/2001 |
|
10:41:42 am |
|
$12,068.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
07/03/2002 |
|
01:34:18 pm |
|
$25,968.12 |
|
$519.36 |
|
$4,780.81 |
|
$0.00 |
|
1 |
|
117872FR |
|
|
01/12/2000 |
|
11:36:58 am |
|
$208.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/05/2000 |
|
11:47:10 am |
|
$10,201.79 |
|
$208.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/1999 |
|
01:54:48 pm |
|
$7,662.91 |
|
$153.26 |
|
$672.30 |
|
$0.00 |
|
1 |
|
090784FR |
|
|
05/11/1998 |
|
02:17:10 pm |
|
$7,077.75 |
|
$141.56 |
|
$285.01 |
|
$0.00 |
|
1 |
|
081516PR |
|
|
05/11/1998 |
|
02:17:10 pm |
|
$7,031.88 |
|
$140.64 |
|
$1,072.14 |
|
$0.00 |
|
1 |
|
081516PR |
|
|
05/11/1998 |
|
02:17:10 pm |
|
$7,001.83 |
|
$140.04 |
|
$1,895.29 |
|
$0.00 |
|
1 |
|
081516PR |
|
|
05/11/1998 |
|
02:17:11 pm |
|
$8,676.54 |
|
$173.53 |
|
$3,195.60 |
|
$0.00 |
|
1 |
|
081516PR |
|
|
05/12/1998 |
|
10:26:36 am |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
2 |
|
081575FR |
|
|
05/11/1998 |
|
02:17:11 pm |
|
$6,133.18 |
|
$132.78 |
|
$2,656.49 |
|
$100.00 |
|
1 |
|
081516PR |
|
|
05/12/1998 |
|
10:26:36 am |
|
$505.50 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
081575FR |
|
|
01/06/1993 |
|
12:39:52 pm |
|
$2,443.83 |
|
$48.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000425 |
|
|
01/06/1993 |
|
12:44:27 pm |
|
$2,611.59 |
|
$52.23 |
|
$255.84 |
|
$0.00 |
|
1 |
|
RED 050867 |
|
|
01/06/1993 |
|
12:51:07 pm |
|
$2,097.91 |
|
$41.96 |
|
$537.90 |
|
$0.00 |
|
1 |
|
RED 050869 |
|
|
01/06/1993 |
|
12:51:07 pm |
|
$2,163.07 |
|
$43.26 |
|
$863.61 |
|
$0.00 |
|
1 |
|
RED 050869 |
|
|
08/08/1989 |
|
03:51:44 pm |
|
$2,148.15 |
|
$42.96 |
|
$165.08 |
|
$0.00 |
|
1 |
|
RED 037137 |
|
|
07/11/1988 |
|
03:34:04 pm |
|
$2,100.35 |
|
$42.01 |
|
$131.35 |
|
$0.00 |
|
1 |
|
RED 031684 |
|
|
12/30/1986 |
|
04:06:49 pm |
|
$39.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000097 |
|
|
12/30/1986 |
|
03:12:29 pm |
|
$1,954.20 |
|
$39.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000079 |
|
|
12/17/1985 |
|
03:01:49 pm |
|
$1,848.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001389 |
|
|
11/29/1984 |
|
12:04:04 pm |
|
$1,796.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000639 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 2:16:26 AM |
