Real Property Tax Payments
Serial Number: 47:147:0059
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:39 pm |
|
$1,494.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
LERETA TAX SERVICE |
|
|
05/01/2024 |
|
01:20:31 pm |
|
$106.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 25 OF 29 |
|
|
05/01/2024 |
|
12:47:00 pm |
|
($106.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66375 |
|
|
12/06/2022 |
|
01:39:23 pm |
|
$1,523.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:49:29 pm |
|
$1,523.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/03/2021 |
|
01:09:04 pm |
|
$1,249.02 |
|
$12.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
12:10:55 pm |
|
$1,154.95 |
|
$11.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2019 |
|
02:29:52 pm |
|
$983.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2019 |
|
02:43:49 pm |
|
$872.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335715FR |
|
|
11/30/2017 |
|
03:08:39 pm |
|
$772.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/05/2017 |
|
01:47:57 pm |
|
$755.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315695FR |
|
|
12/15/2015 |
|
12:14:46 pm |
|
$796.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302086FR |
|
|
12/15/2015 |
|
12:14:46 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302086FR |
|
|
11/17/2014 |
|
02:10:24 pm |
|
$773.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2014 |
|
04:38:10 pm |
|
$833.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276381FR |
|
|
02/13/2013 |
|
01:01:37 pm |
|
$850.59 |
|
$21.26 |
|
$6.52 |
|
$0.00 |
|
1 |
|
265340PR |
|
|
02/13/2013 |
|
01:01:37 pm |
|
$902.90 |
|
$22.57 |
|
$71.70 |
|
$0.00 |
|
1 |
|
265340PR |
|
|
02/13/2013 |
|
01:01:37 pm |
|
$630.32 |
|
$21.19 |
|
$128.13 |
|
$0.00 |
|
1 |
|
265340PR |
|
|
01/13/2014 |
|
04:38:10 pm |
|
$217.31 |
|
$0.00 |
|
$14.88 |
|
$0.00 |
|
2 |
|
276381FR |
|
|
01/20/2010 |
|
11:29:43 am |
|
$847.88 |
|
$16.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220075FR |
|
|
01/20/2010 |
|
11:29:43 am |
|
$797.04 |
|
$15.94 |
|
$52.90 |
|
$0.00 |
|
1 |
|
220075FR |
|
|
01/20/2010 |
|
11:29:43 am |
|
$617.20 |
|
$12.34 |
|
$131.71 |
|
$0.00 |
|
1 |
|
220075FR |
|
|
01/20/2010 |
|
11:29:43 am |
|
$663.58 |
|
$13.27 |
|
$231.57 |
|
$0.00 |
|
1 |
|
220075FR |
|
|
01/18/2006 |
|
09:18:25 am |
|
$717.85 |
|
$14.36 |
|
$3.50 |
|
$0.00 |
|
1 |
|
164503FR |
|
|
01/18/2006 |
|
09:18:25 am |
|
$720.68 |
|
$14.41 |
|
$63.47 |
|
$0.00 |
|
1 |
|
164503FR |
|
|
12/04/2003 |
|
11:01:22 am |
|
$709.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
09:44:40 am |
|
$654.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:51:36 pm |
|
$630.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:18:57 pm |
|
$614.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:56:42 pm |
|
$621.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/24/1998 |
|
05:51:08 pm |
|
$538.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:35:47 am |
|
$539.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
11/27/1996 |
|
07:57:58 am |
|
$505.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
12/06/1995 |
|
11:41:46 am |
|
$58.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006227 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 7:30:45 PM |