Real Property Tax Payments
Serial Number: 17:011:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
04:31:27 pm |
|
$4,131.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/03/2023 |
|
12:55:33 pm |
|
$4,160.26 |
|
$104.01 |
|
$72.43 |
|
$0.00 |
|
1 |
|
365653FR |
|
|
01/11/2022 |
|
02:14:36 pm |
|
$4,408.53 |
|
$44.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358550FR |
|
|
11/30/2020 |
|
04:50:19 pm |
|
$4,485.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:32 pm |
|
$4,199.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
04:06:12 pm |
|
$4,267.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:34:18 pm |
|
$4,206.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$4,472.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,874.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
10:10:24 am |
|
$3,063.60 |
|
$30.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285470FR |
|
|
12/16/2014 |
|
10:10:24 am |
|
$3,044.55 |
|
$76.11 |
|
$207.08 |
|
$0.00 |
|
1 |
|
285470FR |
|
|
12/21/2012 |
|
10:13:41 am |
|
$1,468.93 |
|
$31.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260837PR |
|
|
12/16/2014 |
|
10:10:24 am |
|
$1,638.42 |
|
$46.61 |
|
$229.76 |
|
$0.00 |
|
2 |
|
285470FR |
|
|
12/16/2014 |
|
10:10:24 am |
|
$3,092.52 |
|
$77.31 |
|
$654.10 |
|
$0.00 |
|
1 |
|
285470FR |
|
|
12/16/2014 |
|
10:10:24 am |
|
$4,602.01 |
|
$115.05 |
|
$1,303.59 |
|
$0.00 |
|
1 |
|
285470FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,336.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
09:04:05 am |
|
$1,238.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2007 |
|
11:59:25 pm |
|
$1,194.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
12:00:42 am |
|
$1,116.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/30/2005 |
|
12:07:48 pm |
|
$1,229.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2004 |
|
08:08:47 am |
|
$1,207.77 |
|
$24.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145450FR |
|
|
12/16/2014 |
|
10:10:24 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285470FR |
|
|
12/05/2003 |
|
12:14:22 pm |
|
$1,171.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
12:00:05 pm |
|
$1,071.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2002 |
|
10:27:38 am |
|
$984.08 |
|
$19.68 |
|
$8.77 |
|
$0.00 |
|
1 |
|
113684FR |
|
|
11/28/2001 |
|
11:30:49 am |
|
$942.87 |
|
$18.86 |
|
$104.97 |
|
$0.00 |
|
1 |
|
108667FR |
|
|
12/01/2000 |
|
11:30:17 am |
|
$937.56 |
|
$18.75 |
|
$96.57 |
|
$0.00 |
|
1 |
|
098917FR |
|
|
11/30/1998 |
|
04:38:58 pm |
|
$868.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/1997 |
|
08:06:41 am |
|
$864.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
03:01:57 pm |
|
$682.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002337 |
|
|
10/31/1995 |
|
03:03:54 pm |
|
$751.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000207 |
|
|
12/21/1994 |
|
08:46:20 am |
|
$694.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000469 |
|
|
12/06/1993 |
|
04:14:01 pm |
|
$603.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000637 |
|
|
12/04/1992 |
|
02:56:11 pm |
|
$559.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 009054 |
|
|
12/17/1991 |
|
01:18:27 pm |
|
$520.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000239 |
|
|
12/13/1990 |
|
09:45:20 am |
|
$484.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 006388 |
|
|
12/11/1989 |
|
09:30:38 am |
|
$493.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000654 |
|
|
12/14/1988 |
|
10:21:20 am |
|
$492.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000130 |
|
|
12/16/1987 |
|
09:43:44 am |
|
$497.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000141 |
|
|
12/08/1986 |
|
02:31:13 pm |
|
$490.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000353 |
|
|
03/25/1988 |
|
12:52:12 pm |
|
$462.43 |
|
$10.00 |
|
$137.09 |
|
$0.00 |
|
1 |
|
RED 029233 |
|
|
03/25/1988 |
|
12:52:13 pm |
|
$457.84 |
|
$10.00 |
|
$120.97 |
|
$0.00 |
|
1 |
|
RED 029233 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 6:17:16 PM |
