Real Property Tax Payments
Serial Number: 06:031:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
09:12:00 pm |
|
$2,147.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2023 |
|
07:45:28 pm |
|
$2,103.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
02:06:53 pm |
|
$2,228.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2021 |
|
04:00:07 pm |
|
$2,002.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
04:02:39 pm |
|
$1,850.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2019 |
|
02:42:27 pm |
|
$1,686.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:23 pm |
|
$1,554.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2017 |
|
03:31:50 pm |
|
$1,423.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,295.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,183.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,191.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,106.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH COMMUNITY FEDERAL CREDIT UNION |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,118.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH COMMUNITY FEDERAL CREDIT UNION |
|
|
11/16/2011 |
|
09:55:00 am |
|
$1,155.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/17/2010 |
|
12:01:56 pm |
|
$1,213.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
11/05/2009 |
|
11:51:10 am |
|
$1,153.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 24 OF 25 |
|
|
11/24/2008 |
|
12:48:57 pm |
|
$1,221.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:33:30 pm |
|
$1,261.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/04/2006 |
|
01:21:47 pm |
|
$979.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42190 |
|
|
11/23/2005 |
|
12:04:28 pm |
|
$1,010.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:20:33 pm |
|
$1,008.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
11/25/2003 |
|
11:02:20 am |
|
$807.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
01:21:45 pm |
|
$789.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:56:59 pm |
|
$746.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:39:27 pm |
|
$676.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:06:30 pm |
|
$643.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:30:39 pm |
|
$628.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:50:57 am |
|
$699.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:53:37 am |
|
$664.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:22:46 pm |
|
$643.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:42 am |
|
$735.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
11/30/1993 |
|
01:02:35 am |
|
$668.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2318 |
|
|
11/02/1992 |
|
10:31:04 am |
|
$597.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
11/25/1991 |
|
01:41:59 am |
|
$153.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
12/07/1990 |
|
03:03:30 pm |
|
$142.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004265 |
|
|
12/13/1989 |
|
10:50:31 am |
|
$145.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001756 |
|
|
12/08/1988 |
|
02:50:03 pm |
|
$144.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000200 |
|
|
12/11/1987 |
|
10:51:38 am |
|
$151.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000107 |
|
|
12/10/1986 |
|
09:26:20 am |
|
$145.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000574 |
|
|
12/12/1985 |
|
10:54:54 am |
|
$140.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000715 |
|
|
12/04/1984 |
|
02:38:05 pm |
|
$138.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 002377 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 5:51:16 AM |
