Real Property Tax Payments
Serial Number: 35:307:0318
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2024 |
|
02:24:15 pm |
|
$1,920.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2024 |
|
03:10:13 pm |
|
$1,937.80 |
|
$19.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:00:18 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2021 |
|
07:07:24 pm |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
03:59:59 pm |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:31:34 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:37 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:27 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
10:36:24 am |
|
$1,075.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2015 |
|
12:00:00 am |
|
$963.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$906.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$937.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:32 pm |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:11:53 pm |
|
$988.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:23:05 pm |
|
$830.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:51:16 pm |
|
$992.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
11:51:20 am |
|
$1,022.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/24/2004 |
|
02:40:54 pm |
|
$938.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/25/2003 |
|
11:59:28 pm |
|
$915.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/26/2003 |
|
12:02:31 pm |
|
$915.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003CHL |
|
|
04/07/2004 |
|
12:32:11 pm |
|
($915.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#571 |
|
|
12/04/2002 |
|
02:21:03 pm |
|
$910.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
09:07:32 am |
|
$898.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/2001 |
|
12:04:11 pm |
|
$90.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
105961FR |
|
|
05/03/2001 |
|
12:04:10 pm |
|
$762.26 |
|
$17.05 |
|
$35.44 |
|
$0.00 |
|
1 |
|
105961FR |
|
|
05/03/2001 |
|
12:04:11 pm |
|
$191.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
105961FR |
|
|
05/03/2001 |
|
12:04:11 pm |
|
$623.49 |
|
$16.30 |
|
$122.47 |
|
$0.00 |
|
1 |
|
105961FR |
|
|
05/18/1999 |
|
02:19:26 pm |
|
$129.42 |
|
$10.00 |
|
$5.09 |
|
$0.00 |
|
1 |
|
088804FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:09:56 AM |