Real Property Tax Payments
Serial Number: 49:573:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:02:12 pm |
|
$150.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
03/11/2024 |
|
02:41:52 pm |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/20/2023 |
|
02:35:28 pm |
|
$5.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 105 OF 157 |
|
|
02/16/2023 |
|
11:39:12 am |
|
$1,104.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/16/2023 |
|
04:01:29 pm |
|
$287.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
ZIONS BANK LOCKBOX |
|
|
06/13/2022 |
|
02:18:06 pm |
|
$1,390.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/20/2023 |
|
01:26:43 pm |
|
($5.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64516 |
|
|
03/29/2021 |
|
01:29:24 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
05/03/2021 |
|
12:30:24 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/30/2021 |
|
11:56:41 am |
|
$414.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
ZIONS BANK LOCKBOX |
|
|
08/30/2021 |
|
03:39:23 pm |
|
$107.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
07/19/2021 |
|
01:36:34 pm |
|
$107.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
01/13/2021 |
|
01:30:17 pm |
|
$214.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/25/2020 |
|
03:59:59 pm |
|
$1,201.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
09:54:07 am |
|
$1,070.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:14 am |
|
$989.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:06 am |
|
$909.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$893.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$941.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$907.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$897.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/30/2012 |
|
12:00:00 am |
|
$922.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/14/2011 |
|
12:00:00 am |
|
$917.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$973.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/01/2009 |
|
11:45:49 am |
|
$1.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 16 OF 16 |
|
|
09/23/2009 |
|
09:19:03 am |
|
$884.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2008 |
|
11:59:44 am |
|
$959.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS01071 |
|
|
11/26/2007 |
|
01:07:34 pm |
|
$777.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS01071 |
|
|
12/04/2006 |
|
11:47:05 am |
|
$294.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS01071 |
|
|
12/05/2005 |
|
01:19:55 pm |
|
$125.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVENCE |
Note: Applicable payments are highlighted in bold
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This page was created on 2/1/2025 6:02:47 AM |
