Real Property Tax Payments
Serial Number: 49:141:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2017 |
|
03:32:18 pm |
|
$719.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2016 |
|
12:00:00 am |
|
$780.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$825.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$766.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$690.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$705.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$701.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$627.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:06 pm |
|
$582.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2008 |
|
03:30:39 pm |
|
$539.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
12:13:30 pm |
|
$533.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200707026 |
|
|
11/21/2006 |
|
12:57:17 pm |
|
$567.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200607026 |
|
|
11/28/2005 |
|
01:05:36 pm |
|
$640.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200507026 |
|
|
11/30/2004 |
|
01:23:20 pm |
|
$629.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200407026 |
|
|
12/01/2003 |
|
12:59:23 pm |
|
$610.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200307026 |
|
|
11/26/2002 |
|
11:24:40 am |
|
$558.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200207026 |
|
|
11/29/2001 |
|
12:37:01 pm |
|
$552.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
12/06/2000 |
|
06:22:58 pm |
|
$536.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:25:55 pm |
|
$516.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:49:24 pm |
|
$487.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:00:31 am |
|
$485.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:01:20 am |
|
$436.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:31:50 pm |
|
$490.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:30 am |
|
$617.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/05/1993 |
|
09:55:18 am |
|
$546.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000319 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$505.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:32 am |
|
$463.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:40 am |
|
$445.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$454.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$453.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
11/02/1987 |
|
01:59:10 am |
|
$445.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87FLEETTPE |
|
|
12/09/1986 |
|
08:46:12 am |
|
$439.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
01/09/1986 |
|
11:08:36 am |
|
($76.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
12/02/1985 |
|
01:35:23 am |
|
$518.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS65802 |
|
|
11/26/1984 |
|
12:05:36 pm |
|
$86.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 3/21/2025 4:59:25 PM |
