Real Property Tax Payments
Serial Number: 14:019:0074
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
10:44:55 am |
|
$2,846.20 |
|
$71.16 |
|
$94.31 |
|
$0.00 |
|
1 |
|
367390FR |
|
|
11/28/2023 |
|
10:44:55 am |
|
$2,193.48 |
|
$54.84 |
|
$208.26 |
|
$0.00 |
|
1 |
|
367390FR |
|
|
11/25/2020 |
|
04:01:46 pm |
|
$2,072.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:19 pm |
|
$1,868.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:16 pm |
|
$1,927.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
01:01:20 pm |
|
$1,841.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/27/2017 |
|
11:10:14 am |
|
$1,650.23 |
|
$16.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317754FR |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,742.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,484.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2013 |
|
11:43:49 am |
|
$1,454.40 |
|
$14.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274372FR |
|
|
01/08/2013 |
|
12:21:44 pm |
|
$982.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262118FR |
|
|
11/29/2011 |
|
12:00:00 am |
|
$820.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$660.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$608.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:55 pm |
|
$770.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:17:14 pm |
|
$740.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
12:02:58 am |
|
$609.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/05/2005 |
|
02:30:41 pm |
|
$707.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
10:06:35 am |
|
$716.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
07:11:43 pm |
|
$710.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2003 |
|
02:32:01 pm |
|
$656.40 |
|
$13.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123664FR |
|
|
12/04/2001 |
|
05:32:18 pm |
|
$647.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2001 |
|
10:41:10 am |
|
$628.94 |
|
$12.58 |
|
$9.28 |
|
$0.00 |
|
1 |
|
103246FR |
|
|
12/08/1999 |
|
09:56:58 am |
|
$635.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
04:46:29 pm |
|
$551.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/1998 |
|
08:20:19 am |
|
$531.80 |
|
$10.64 |
|
$22.07 |
|
$0.00 |
|
1 |
|
080298FR |
|
|
02/19/1997 |
|
03:06:20 pm |
|
$517.37 |
|
$10.35 |
|
$7.95 |
|
$0.00 |
|
1 |
|
072858FR |
|
|
12/13/1995 |
|
03:51:29 pm |
|
$529.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003757 |
|
|
11/25/1994 |
|
10:54:03 am |
|
$379.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000075 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 11:30:44 PM |
