Real Property Tax Payments
Serial Number: 46:344:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
03:37:48 pm |
|
$1,374.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/07/2022 |
|
02:36:49 pm |
|
$1,276.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/30/2021 |
|
04:00:13 pm |
|
$928.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:06:29 pm |
|
$852.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:26 pm |
|
$785.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:37 pm |
|
$821.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:33 pm |
|
$760.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$818.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
08:23:36 am |
|
$862.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
12:00:00 am |
|
$874.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$942.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$961.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,032.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2010 |
|
09:28:44 pm |
|
$997.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$918.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
04:49:28 pm |
|
$862.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/28/2007 |
|
12:11:19 am |
|
$662.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
01/17/2007 |
|
12:06:18 pm |
|
$554.50 |
|
$11.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179060FR |
|
|
12/20/2005 |
|
01:46:46 pm |
|
$599.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/08/2004 |
|
03:17:59 pm |
|
$602.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/18/2003 |
|
10:30:14 am |
|
$592.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/07/2002 |
|
09:14:30 am |
|
$546.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/08/2001 |
|
01:36:47 pm |
|
$526.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/01/2000 |
|
07:58:01 pm |
|
$513.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/1999 |
|
09:24:48 am |
|
$519.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:15 pm |
|
$449.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
07:30:34 am |
|
$450.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
03:04:48 pm |
|
$422.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/12/1995 |
|
09:08:57 am |
|
$466.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
05/23/1995 |
|
03:23:18 pm |
|
($51.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11379 |
|
|
12/09/1994 |
|
08:50:30 am |
|
$787.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003035 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 1:25:47 AM |
