Real Property Tax Payments
Serial Number: 55:274:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
11:36:45 pm |
|
$6,614.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
12:07:33 pm |
|
$6,774.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:00:25 pm |
|
$7,578.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:00:46 pm |
|
$6,357.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:22 pm |
|
$6,210.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2019 |
|
02:30:02 pm |
|
$5,880.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/04/2019 |
|
12:56:04 pm |
|
$6,025.91 |
|
$60.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
337024FR |
|
|
10/30/2017 |
|
03:32:28 pm |
|
$5,827.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$5,057.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$5,047.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/19/2015 |
|
12:40:31 pm |
|
$4,463.69 |
|
$111.59 |
|
$44.75 |
|
$0.00 |
|
1 |
|
292013FR |
|
|
10/25/2013 |
|
12:00:00 am |
|
$4,175.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$3,720.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$3,841.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$4,243.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$4,237.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
03:21:36 pm |
|
$3,860.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:15:14 pm |
|
$3,611.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
08:56:13 am |
|
$3,907.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
11:54:43 am |
|
$3,302.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
09:21:13 am |
|
$3,081.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
09:50:51 am |
|
$2,825.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2002 |
|
01:35:23 pm |
|
$2,745.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
02:19:43 pm |
|
$2,767.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001EUTAH |
|
|
10/27/2000 |
|
02:38:35 pm |
|
$2,450.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1999 |
|
09:49:46 am |
|
$2,154.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1998 |
|
11:34:57 am |
|
$902.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
09:27:01 am |
|
$914.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
11:50:16 am |
|
$885.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1995 |
|
03:15:01 pm |
|
$347.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000137 |
|
|
03/24/1995 |
|
11:32:30 am |
|
$105.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000175 |
|
|
11/02/1995 |
|
02:57:07 pm |
|
$201.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SECURITY |
|
|
03/27/1995 |
|
03:32:58 pm |
|
$479.15 |
|
$10.00 |
|
$12.39 |
|
$0.00 |
|
1 |
|
RED 063065 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 3:08:25 AM |
