Real Property Tax Payments
Serial Number: 47:010:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2018 |
|
09:39:47 am |
|
$28.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2016 |
|
12:00:00 am |
|
$25.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2015 |
|
01:34:11 pm |
|
$23.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2014 |
|
12:00:00 am |
|
$20.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2014 |
|
01:45:25 pm |
|
$18.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274721FR |
|
|
10/24/2012 |
|
12:00:00 am |
|
$17.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2012 |
|
10:52:53 am |
|
$17.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249375FR |
|
|
01/14/2011 |
|
04:41:52 pm |
|
$16.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234059FR |
|
|
01/13/2010 |
|
08:54:20 am |
|
$15.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219032FR |
|
|
01/26/2009 |
|
03:41:09 pm |
|
$14.08 |
|
$10.00 |
|
$0.11 |
|
$0.00 |
|
1 |
|
206890FR |
|
|
01/08/2008 |
|
11:38:27 am |
|
$13.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191105FR |
|
|
01/08/2007 |
|
11:41:31 am |
|
$12.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177406FR |
|
|
11/15/2005 |
|
09:56:16 am |
|
$14.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHSTD |
|
|
01/19/2005 |
|
11:21:32 am |
|
$13.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150822FR |
|
|
12/15/2003 |
|
02:23:56 pm |
|
$3.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
132755PR |
|
|
01/12/2004 |
|
10:35:12 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136337FR |
|
|
11/19/2002 |
|
08:47:18 pm |
|
$12.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
09:37:15 am |
|
$12.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2000 |
|
08:58:32 am |
|
$11.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
11:45:36 am |
|
$11.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/1999 |
|
01:42:51 pm |
|
$10.79 |
|
$10.00 |
|
$0.11 |
|
$0.00 |
|
1 |
|
084678FR |
|
|
12/12/1997 |
|
02:13:51 pm |
|
$10.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/1997 |
|
02:32:36 pm |
|
$9.66 |
|
$10.00 |
|
$0.09 |
|
$0.00 |
|
1 |
|
072050FR |
|
|
12/22/1995 |
|
12:22:46 pm |
|
$9.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000447 |
|
|
01/18/1995 |
|
11:54:05 am |
|
$7.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004787 |
|
|
12/01/1993 |
|
03:09:06 pm |
|
$6.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002522 |
Note: Applicable payments are highlighted in bold
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