Real Property Tax Payments
Serial Number: 32:017:0052
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
01:19:00 pm |
|
$98.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:30:57 am |
|
$97.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
10:53:07 am |
|
$99.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$102.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$111.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$72.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$74.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$76.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$77.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$78.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 13 |
|
|
12/11/2013 |
|
10:51:55 am |
|
$83.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$80.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$78.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$79.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2010 |
|
11:10:16 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222296FR |
|
|
02/17/2010 |
|
10:30:50 am |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
12/21/2009 |
|
01:49:01 pm |
|
$70.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216518PR |
|
|
12/04/2009 |
|
06:56:59 am |
|
($80.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2009 |
|
03:09:24 pm |
|
$80.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2008 |
|
12:15:42 am |
|
$9.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/01/2008 |
|
09:44:10 am |
|
($9.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/03/2008 |
|
03:33:16 pm |
|
$9.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
11/15/2007 |
|
11:59:21 pm |
|
$9.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:22 pm |
|
$9.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/19/2007 |
|
08:32:08 am |
|
($9.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:29 am |
|
$10.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:22 am |
|
$10.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:12 pm |
|
$10.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:11 pm |
|
$9.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
04:35:37 pm |
|
$8.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF13 |
|
|
11/28/2001 |
|
10:41:42 am |
|
$8.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 11 |
|
|
10/30/2000 |
|
02:13:38 pm |
|
$9.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 9 |
|
|
12/14/1999 |
|
09:33:09 am |
|
$8.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 10 |
|
|
11/16/1998 |
|
12:53:26 pm |
|
$7.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
12/29/1997 |
|
08:06:47 am |
|
$8.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/1997 |
|
04:18:00 pm |
|
$9.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
01/09/1997 |
|
04:21:28 pm |
|
$7.70 |
|
$10.00 |
|
$2.04 |
|
$0.00 |
|
1 |
|
071927FR |
|
|
04/26/1995 |
|
11:48:26 am |
|
$9.62 |
|
$10.00 |
|
$0.82 |
|
$0.00 |
|
1 |
|
RED 063609 |
|
|
04/26/1995 |
|
11:48:26 am |
|
$8.92 |
|
$10.00 |
|
$2.37 |
|
$0.00 |
|
1 |
|
RED 063609 |
|
|
01/06/1993 |
|
12:39:52 pm |
|
$8.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000426 |
|
|
02/14/1992 |
|
11:39:20 am |
|
$9.34 |
|
$10.00 |
|
$0.23 |
|
$0.00 |
|
1 |
|
RED 046069 |
|
|
02/14/1992 |
|
11:39:21 am |
|
$10.22 |
|
$10.00 |
|
$2.84 |
|
$0.00 |
|
1 |
|
RED 046069 |
|
|
02/14/1992 |
|
11:39:21 am |
|
$0.00 |
|
$0.00 |
|
$5.24 |
|
$0.00 |
|
1 |
|
RED 046069 |
|
|
01/06/1993 |
|
12:55:09 pm |
|
$12.41 |
|
$10.00 |
|
$3.53 |
|
$0.00 |
|
2 |
|
RED 050870 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 10:57:22 PM |