Real Property Tax Payments
Serial Number: 06:012:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
04:03:59 pm |
|
$3,941.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2022 |
|
07:49:37 am |
|
$3,868.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:24 pm |
|
$3,392.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
11:19:16 am |
|
$3,887.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2019 |
|
08:49:45 am |
|
$3,607.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2018 |
|
08:58:22 am |
|
$3,550.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
08:02:55 am |
|
$3,377.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
11:38:58 am |
|
$3,382.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2015 |
|
12:59:30 pm |
|
$3,272.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:04:24 pm |
|
$3,237.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
10:58:39 am |
|
$3,305.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
10/26/2012 |
|
09:40:26 am |
|
$3,353.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2011 |
|
12:00:00 am |
|
$3,271.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
10:12:55 am |
|
$4,336.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
10:27:07 am |
|
($980.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#54228 |
|
|
11/19/2009 |
|
12:00:00 am |
|
$3,919.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
02:02:06 pm |
|
$3,625.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/29/2007 |
|
12:02:12 am |
|
$3,422.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/07/2006 |
|
04:47:55 pm |
|
$3,428.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2006 |
|
02:26:10 pm |
|
$3,641.79 |
|
$72.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163901PR |
|
|
01/13/2006 |
|
01:55:37 pm |
|
$3,633.88 |
|
$72.68 |
|
$315.84 |
|
$0.00 |
|
1 |
|
164011FR |
|
|
12/29/2003 |
|
02:18:43 pm |
|
$3,293.11 |
|
$65.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135052FR |
|
|
01/15/2003 |
|
11:00:17 am |
|
$3,216.88 |
|
$64.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124565FR |
|
|
12/05/2001 |
|
11:29:16 am |
|
$2,140.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
06:35:12 pm |
|
$2,115.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
02:39:26 pm |
|
$3,135.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
02:08:59 pm |
|
$962.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
04:50:47 pm |
|
$907.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
11:25:45 am |
|
$895.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
11:13:10 am |
|
$890.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004450 |
|
|
02/03/1995 |
|
01:57:11 pm |
|
$906.14 |
|
$18.12 |
|
$9.26 |
|
$0.00 |
|
1 |
|
RED 061783 |
|
|
12/15/1993 |
|
02:48:30 pm |
|
$794.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000599 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:47:26 PM |
