Real Property Tax Payments
Serial Number: 38:254:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:56:46 pm |
|
$2,183.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
01:14:52 pm |
|
$2,326.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2021 |
|
04:46:22 pm |
|
$2,053.88 |
|
$20.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
10:51:43 am |
|
$1,954.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2019 |
|
02:42:03 pm |
|
$1,746.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:29:58 pm |
|
$1,637.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:31:54 pm |
|
$1,518.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,449.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$1,435.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,410.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
10:19:32 am |
|
$1,363.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,129.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:39:23 am |
|
$1,171.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2013 |
|
10:20:48 am |
|
$0.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
270898FR |
|
|
12/07/2010 |
|
04:18:11 pm |
|
$1,165.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,117.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2009 |
|
10:58:01 am |
|
$1,045.47 |
|
$21.50 |
|
$8.26 |
|
$0.00 |
|
1 |
|
207736PR |
|
|
03/09/2009 |
|
07:48:34 am |
|
$29.76 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
208634FR |
|
|
11/28/2007 |
|
12:00:45 am |
|
$1,099.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/24/2006 |
|
10:45:47 am |
|
$789.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
01:36:57 pm |
|
$897.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
10:59:45 am |
|
$1,048.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2004 |
|
09:00:29 am |
|
$952.93 |
|
$19.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135534FR |
|
|
01/05/2004 |
|
09:00:30 am |
|
$19.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135534FR |
|
|
11/25/2002 |
|
01:32:05 pm |
|
$832.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:05:44 pm |
|
$148.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
07/09/2001 |
|
02:55:00 pm |
|
($50.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#9089 |
|
|
12/01/2000 |
|
07:58:16 pm |
|
$270.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/1999 |
|
09:24:16 am |
|
$393.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 6:27:59 PM |
