Real Property Tax Payments
Serial Number: 36:868:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/08/2023 |
|
05:10:17 pm |
|
$4,842.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2022 |
|
04:43:57 pm |
|
$5,329.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:00:19 pm |
|
$5,144.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:07:40 pm |
|
$4,372.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2019 |
|
02:30:46 pm |
|
$4,204.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:07 pm |
|
$4,207.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:24 pm |
|
$4,320.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$3,986.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$4,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$3,834.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
11:58:08 am |
|
$3,519.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
02:53:44 pm |
|
$2,841.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2012 |
|
12:00:00 am |
|
($3,078.22) |
|
($76.96) |
|
($202.16) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/15/2013 |
|
11:45:15 am |
|
$3,078.22 |
|
$76.96 |
|
$269.88 |
|
$0.00 |
|
3 |
|
266728FR |
|
|
11/30/2012 |
|
01:42:17 pm |
|
$3,078.22 |
|
$76.96 |
|
$202.16 |
|
$0.00 |
|
1 |
|
257549FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,281.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:14:00 pm |
|
$3,968.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
07/23/2009 |
|
01:12:37 pm |
|
$3,830.47 |
|
$76.61 |
|
$141.83 |
|
$0.00 |
|
1 |
|
212269FR |
|
|
04/21/2008 |
|
02:03:39 pm |
|
$3,786.68 |
|
$75.73 |
|
$117.90 |
|
$0.00 |
|
1 |
|
196705FR |
|
|
12/11/2006 |
|
11:26:43 am |
|
$3,282.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
11:59:24 pm |
|
$3,705.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/30/2004 |
|
11:28:20 am |
|
$3,639.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
01:52:50 pm |
|
$2,164.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/31/2003 |
|
03:58:21 pm |
|
$1,145.21 |
|
$22.90 |
|
$66.32 |
|
$0.00 |
|
1 |
|
131969FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 5:00:12 AM |
