Real Property Tax Payments
Serial Number: 48:321:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
04:15:23 pm |
|
$3,355.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2023 |
|
08:29:40 am |
|
$3,383.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/22/2022 |
|
11:53:56 am |
|
$3,543.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2021 |
|
09:24:56 am |
|
$3,010.06 |
|
$30.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357036FR |
|
|
12/03/2020 |
|
04:04:43 pm |
|
$2,895.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:30:03 pm |
|
$2,809.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:17:26 pm |
|
$2,647.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:34:38 pm |
|
$2,338.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,211.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,180.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,973.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,862.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$917.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$877.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/27/2011 |
|
11:07:16 am |
|
$423.45 |
|
$0.00 |
|
$18.60 |
|
$0.00 |
|
3 |
|
242110PR |
|
|
02/10/2011 |
|
12:11:18 pm |
|
$373.65 |
|
$19.93 |
|
$6.42 |
|
$0.00 |
|
2 |
|
236050PR |
|
|
11/10/2010 |
|
01:09:56 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2012 |
|
10:08:02 am |
|
$779.39 |
|
$0.00 |
|
$15.21 |
|
$0.00 |
|
3 |
|
248458PR |
|
|
09/27/2011 |
|
11:07:16 am |
|
$579.99 |
|
$27.19 |
|
$150.77 |
|
$0.00 |
|
2 |
|
242110PR |
|
|
11/18/2009 |
|
02:24:47 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2012 |
|
12:08:42 pm |
|
$171.65 |
|
$0.00 |
|
$128.35 |
|
$0.00 |
|
5 |
|
250105PR |
|
|
01/19/2012 |
|
10:08:02 am |
|
$0.00 |
|
$0.00 |
|
$5.40 |
|
$0.00 |
|
4 |
|
248458PR |
|
|
09/21/2009 |
|
04:06:55 pm |
|
$276.65 |
|
$0.00 |
|
$23.35 |
|
$0.00 |
|
3 |
|
213281PR |
|
|
05/28/2009 |
|
02:42:18 pm |
|
$267.63 |
|
$0.00 |
|
$32.37 |
|
$0.00 |
|
2 |
|
211218PR |
|
|
01/23/2009 |
|
03:20:07 pm |
|
$309.74 |
|
$35.06 |
|
$5.20 |
|
$0.00 |
|
1 |
|
206697PR |
|
|
02/07/2012 |
|
12:08:42 pm |
|
$727.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
250105PR |
|
|
02/07/2012 |
|
12:08:42 pm |
|
$0.00 |
|
$0.00 |
|
$272.77 |
|
$0.00 |
|
2 |
|
250105PR |
|
|
03/08/2012 |
|
12:05:11 pm |
|
$756.02 |
|
$0.00 |
|
$51.12 |
|
$0.00 |
|
3 |
|
251853FR |
|
|
01/09/2008 |
|
04:09:01 pm |
|
$965.57 |
|
$34.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191522PR |
|
|
12/06/2006 |
|
10:50:08 am |
|
$810.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
12:02:57 am |
|
$645.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 4:12:43 PM |
