Real Property Tax Payments
Serial Number: 51:182:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:38 pm |
|
$2,261.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:36:03 am |
|
$51.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:03 am |
|
($51.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2023 |
|
04:56:27 pm |
|
$2,215.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:57:00 pm |
|
$2,322.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2021 |
|
06:28:28 pm |
|
$1,979.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:11:55 pm |
|
$1,841.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:17 pm |
|
$1,742.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:12 pm |
|
$1,656.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:46 pm |
|
$1,497.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,414.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,355.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,262.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$1,139.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,265.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,309.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:16:35 pm |
|
$1,329.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,240.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
12:15:50 am |
|
$1,364.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/27/2007 |
|
11:59:51 pm |
|
$1,310.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/16/2006 |
|
11:59:16 pm |
|
$1,238.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/28/2005 |
|
11:59:25 pm |
|
$1,196.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
10/29/2004 |
|
11:28:38 am |
|
$1,211.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
04:57:12 pm |
|
$1,201.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
09:52:34 am |
|
$1,109.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:02:38 pm |
|
$1,095.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:39:23 pm |
|
$1,041.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:14:49 pm |
|
$1,052.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:33 pm |
|
$913.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:22 am |
|
$880.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:46 am |
|
$850.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:34:23 pm |
|
$357.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
12/20/1994 |
|
01:48:37 pm |
|
$256.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000301 |
|
|
12/10/1993 |
|
10:15:10 am |
|
$211.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000121 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 11:01:15 AM |
