Real Property Tax Payments
Serial Number: 06:025:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
10:56:33 am |
|
$529.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
04:46:25 pm |
|
$550.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:51 pm |
|
$494.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:09:01 pm |
|
$425.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:42:07 pm |
|
$417.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:02 pm |
|
$394.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:32:03 pm |
|
$373.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$246.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$241.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
09:36:59 am |
|
$249.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2013 |
|
01:46:39 pm |
|
$190.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
08:21:03 am |
|
$193.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2011 |
|
09:02:35 am |
|
$343.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:37:39 pm |
|
$339.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2009 |
|
10:42:34 am |
|
$306.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2008 |
|
05:39:38 am |
|
$283.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/03/2007 |
|
03:47:19 pm |
|
$281.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:43:00 pm |
|
$273.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
09:56:55 am |
|
$282.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
02:42:09 pm |
|
$281.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
02:22:48 pm |
|
$134.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
07:20:54 am |
|
$337.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/15/2001 |
|
09:43:04 am |
|
$372.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2000 |
|
04:51:52 pm |
|
$350.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
01:03:05 pm |
|
$333.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
10:57:45 am |
|
$326.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
12:40:46 pm |
|
$362.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/28/1996 |
|
01:49:17 pm |
|
$358.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/02/1995 |
|
11:10:29 am |
|
$333.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000050 |
|
|
11/17/1994 |
|
04:51:47 pm |
|
$297.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003812 |
|
|
01/10/1995 |
|
02:11:57 pm |
|
$261.08 |
|
$10.00 |
|
$25.07 |
|
$0.00 |
|
1 |
|
RED 061350 |
|
|
01/10/1995 |
|
02:11:58 pm |
|
$234.48 |
|
$10.00 |
|
$44.61 |
|
$0.00 |
|
1 |
|
RED 061350 |
|
|
10/10/1991 |
|
11:11:56 am |
|
$215.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000040 |
|
|
10/09/1991 |
|
02:53:47 pm |
|
$198.63 |
|
$10.00 |
|
$20.22 |
|
$0.00 |
|
1 |
|
RED 044668 |
|
|
10/09/1991 |
|
02:53:48 pm |
|
$348.05 |
|
$10.00 |
|
$82.64 |
|
$0.00 |
|
1 |
|
RED 044668 |
|
|
10/09/1991 |
|
02:53:49 pm |
|
$422.09 |
|
$10.00 |
|
$149.90 |
|
$0.00 |
|
1 |
|
RED 044668 |
|
|
10/09/1991 |
|
02:53:49 pm |
|
$441.35 |
|
$10.00 |
|
$204.48 |
|
$0.00 |
|
1 |
|
RED 044668 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 2:03:03 AM |
