Real Property Tax Payments
Serial Number: 52:166:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
01:29:21 pm |
|
$2,643.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
11:35:54 am |
|
$2,522.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2022 |
|
01:53:43 pm |
|
$2,250.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2021 |
|
08:21:40 am |
|
$1,881.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
04:47:56 pm |
|
$1,710.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
02/13/2020 |
|
12:09:07 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/12/2019 |
|
12:44:00 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2019 |
|
08:32:41 am |
|
$1,637.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/15/2019 |
|
11:48:15 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/09/2019 |
|
12:13:30 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
06/12/2018 |
|
01:37:26 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/03/2018 |
|
08:19:50 am |
|
$1,662.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 2 |
|
|
01/18/2019 |
|
09:14:16 am |
|
($132.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL19#61120 |
|
|
02/27/2018 |
|
12:46:41 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/02/2017 |
|
02:57:31 pm |
|
$0.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/02/2017 |
|
12:40:20 pm |
|
$1,695.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/19/2017 |
|
10:18:59 am |
|
($605.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59430 |
|
|
10/25/2016 |
|
12:00:00 am |
|
$2,223.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:12:51 pm |
|
$2,259.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2014 |
|
10:15:35 am |
|
$1,914.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2013 |
|
11:19:19 am |
|
$1,836.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,789.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
10:25:37 am |
|
$1,474.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
09:58:29 am |
|
$1,382.59 |
|
$13.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
228928FR |
|
|
01/22/2010 |
|
10:17:41 am |
|
$1,490.26 |
|
$29.81 |
|
$5.73 |
|
$0.00 |
|
1 |
|
220445FR |
|
|
12/01/2008 |
|
04:05:07 pm |
|
$1,374.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/19/2008 |
|
12:54:46 pm |
|
$1,278.37 |
|
$25.57 |
|
$18.26 |
|
$0.00 |
|
1 |
|
194730FR |
|
|
11/01/2006 |
|
11:18:48 am |
|
$1,382.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
09:02:13 am |
|
$1,359.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
10:53:13 am |
|
$1,368.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:17:05 am |
|
$1,335.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/27/2002 |
|
08:08:47 am |
|
$1,328.60 |
|
$26.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121478FR |
|
|
11/06/2001 |
|
09:39:03 am |
|
$1,311.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
05:42:30 pm |
|
$1,174.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
11:21:08 am |
|
$1,127.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
04/20/1999 |
|
10:22:24 am |
|
$158.95 |
|
$10.00 |
|
$5.15 |
|
$0.00 |
|
1 |
|
087741FR |
|
|
04/20/1999 |
|
10:22:24 am |
|
$169.88 |
|
$10.00 |
|
$25.53 |
|
$0.00 |
|
1 |
|
087741FR |
|
|
01/24/1997 |
|
11:56:01 am |
|
$156.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/27/1997 |
|
03:10:14 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
072204FR |
|
|
12/20/1995 |
|
08:56:55 am |
|
$163.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1994 |
|
02:54:09 pm |
|
$111.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005419 |
|
|
12/02/1993 |
|
04:29:09 pm |
|
$106.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000111 |
|
|
12/02/1993 |
|
04:28:35 pm |
|
$96.50 |
|
$10.00 |
|
$8.77 |
|
$0.00 |
|
1 |
|
RED 055696 |
|
|
12/02/1993 |
|
04:28:36 pm |
|
$86.52 |
|
$10.00 |
|
$17.56 |
|
$0.00 |
|
1 |
|
RED 055696 |
|
|
12/02/1993 |
|
04:28:37 pm |
|
$77.71 |
|
$10.00 |
|
$31.96 |
|
$0.00 |
|
1 |
|
RED 055696 |
|
|
12/02/1993 |
|
04:28:37 pm |
|
$80.11 |
|
$10.00 |
|
$45.86 |
|
$0.00 |
|
1 |
|
RED 055696 |
|
|
03/20/1989 |
|
11:30:04 am |
|
$76.53 |
|
$10.00 |
|
$2.34 |
|
$0.00 |
|
1 |
|
RED 034703 |
|
|
03/20/1989 |
|
11:30:04 am |
|
$78.35 |
|
$10.00 |
|
$12.90 |
|
$0.00 |
|
1 |
|
RED 034703 |
|
|
03/20/1989 |
|
11:30:04 am |
|
$75.65 |
|
$10.00 |
|
$20.88 |
|
$0.00 |
|
1 |
|
RED 034703 |
|
|
03/20/1989 |
|
11:30:05 am |
|
$76.04 |
|
$10.00 |
|
$35.98 |
|
$0.00 |
|
1 |
|
RED 034703 |
|
|
03/20/1989 |
|
11:30:05 am |
|
$626.91 |
|
$12.54 |
|
$215.70 |
|
$0.00 |
|
1 |
|
RED 034703 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/6/2025 8:50:38 PM |
