Real Property Tax Payments
Serial Number: 48:126:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
12:12:54 pm |
|
$1,461.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2023 |
|
11:02:37 am |
|
$1,586.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2022 |
|
03:58:14 pm |
|
$1,259.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/17/2022 |
|
12:37:46 pm |
|
($1,058.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#63905 |
|
|
11/23/2021 |
|
08:13:41 pm |
|
$1,058.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:11:38 pm |
|
$1,058.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2021 |
|
10:04:21 am |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/11/2020 |
|
09:06:51 am |
|
$1,033.44 |
|
$10.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349780PR |
|
|
10/30/2019 |
|
02:30:20 pm |
|
$908.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2019 |
|
02:24:39 pm |
|
$829.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335234FR |
|
|
11/21/2017 |
|
08:34:21 am |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
08:39:19 am |
|
$705.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$694.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$661.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$634.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$642.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$663.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2011 |
|
10:18:15 am |
|
$643.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
02:51:38 pm |
|
$591.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2009 |
|
11:05:45 am |
|
$601.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
03:11:07 pm |
|
$579.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2007 |
|
11:59:16 pm |
|
$365.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/24/2006 |
|
02:15:52 pm |
|
$437.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
10:47:23 am |
|
$450.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:42:33 am |
|
$453.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
02:07:56 pm |
|
$442.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
04:52:46 pm |
|
$440.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2001 |
|
12:07:15 pm |
|
$434.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110510PR |
|
|
09/02/2003 |
|
02:07:44 pm |
|
$46.37 |
|
$0.00 |
|
$9.70 |
|
$0.00 |
|
2 |
|
131373FR |
|
|
12/27/2001 |
|
12:09:44 pm |
|
$365.92 |
|
$10.00 |
|
$46.51 |
|
$0.00 |
|
1 |
|
110513PR |
|
|
12/15/1999 |
|
10:38:18 am |
|
$394.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
09:42:36 am |
|
$378.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1997 |
|
09:09:38 am |
|
$404.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
10:53:56 am |
|
$390.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1995 |
|
10:27:21 am |
|
$415.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1994 |
|
10:08:05 am |
|
$602.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003843 |
|
|
11/26/1993 |
|
01:31:50 am |
|
$183.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 2:28:33 PM |
