Real Property Tax Payments
Serial Number: 32:017:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
01:19:00 pm |
|
$25.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:34:17 am |
|
$24.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
10:58:24 am |
|
$25.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$26.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$29.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$54.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$56.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$57.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$58.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$58.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 13 |
|
|
12/11/2013 |
|
10:51:55 am |
|
$62.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$60.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$59.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$60.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
03:09:24 pm |
|
$61.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2009 |
|
06:59:11 am |
|
($61.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/21/2009 |
|
01:50:33 pm |
|
$51.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216519PR |
|
|
02/17/2010 |
|
10:31:50 am |
|
$0.00 |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
02/17/2010 |
|
11:10:58 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222297FR |
|
|
12/01/2008 |
|
09:44:30 am |
|
($2.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/03/2008 |
|
03:33:16 pm |
|
$2.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
11/20/2008 |
|
12:15:42 am |
|
$2.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/15/2007 |
|
11:59:22 pm |
|
$2.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007EUTAH |
|
|
11/15/2007 |
|
11:59:21 pm |
|
$2.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/19/2007 |
|
08:32:27 am |
|
($2.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:30 am |
|
$3.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:23 am |
|
$3.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:12 pm |
|
$3.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:12 pm |
|
$2.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/25/2002 |
|
04:35:38 pm |
|
$2.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
11/28/2001 |
|
10:41:42 am |
|
$2.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
10/30/2000 |
|
02:13:38 pm |
|
$2.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 9 |
|
|
12/14/1999 |
|
09:33:10 am |
|
$2.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/16/1998 |
|
12:53:25 pm |
|
$2.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
12/29/1997 |
|
08:06:08 am |
|
$2.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/1997 |
|
04:18:01 pm |
|
$2.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
01/09/1997 |
|
04:22:37 pm |
|
$1.64 |
|
$10.00 |
|
$1.34 |
|
$0.00 |
|
1 |
|
071929FR |
|
|
04/26/1995 |
|
11:47:39 am |
|
$2.05 |
|
$10.00 |
|
$0.50 |
|
$0.00 |
|
1 |
|
RED 063607 |
|
|
04/26/1995 |
|
11:47:39 am |
|
$1.90 |
|
$10.00 |
|
$1.49 |
|
$0.00 |
|
1 |
|
RED 063607 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 6:19:44 AM |
