Real Property Tax Payments
Serial Number: 53:331:0097
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
02:46:41 pm |
|
$5,251.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2023 |
|
11:39:24 am |
|
$3,221.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2022 |
|
01:55:11 pm |
|
$3,415.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
08:16:21 am |
|
$4,985.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
07:06:36 pm |
|
$4,654.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:29:53 pm |
|
$4,039.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2018 |
|
02:29:49 pm |
|
$3,576.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:55 pm |
|
$3,444.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,367.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
09:12:37 am |
|
$2,089.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/2016 |
|
11:33:09 am |
|
($313.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL16#58882 |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,569.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2013 |
|
10:29:36 am |
|
$1,314.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,116.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2013 |
|
08:41:12 am |
|
$1,173.16 |
|
$29.33 |
|
$91.32 |
|
$0.00 |
|
1 |
|
263338FR |
|
|
01/17/2013 |
|
08:41:12 am |
|
$1,393.69 |
|
$34.84 |
|
$208.49 |
|
$0.00 |
|
1 |
|
263338FR |
|
|
01/14/2010 |
|
08:20:47 am |
|
$1,000.00 |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219273FR |
|
|
12/08/2009 |
|
03:19:56 pm |
|
$1,104.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/23/2009 |
|
03:44:05 pm |
|
$588.86 |
|
$0.00 |
|
$7.56 |
|
$0.00 |
|
3 |
|
209161FR |
|
|
01/21/2009 |
|
11:09:56 am |
|
$184.53 |
|
$15.47 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206091PR |
|
|
12/08/2008 |
|
01:14:35 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
06:48:31 am |
|
$2,128.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:03:02 am |
|
$1,119.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:43:34 PM |
