Real Property Tax Payments
Serial Number: 25:064:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
01:19:00 pm |
|
$134,553.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:41:51 am |
|
$127,473.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
11:13:59 am |
|
$115,408.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
03:51:56 pm |
|
$118,596.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
12:32:00 pm |
|
$103,652.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 15 |
|
|
11/27/2018 |
|
01:01:54 pm |
|
$83,163.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 15 |
|
|
11/29/2017 |
|
01:39:07 pm |
|
$63,968.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 14 |
|
|
10/31/2016 |
|
12:00:00 am |
|
$58,832.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$52,155.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
01:31:34 pm |
|
$45,300.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
12/11/2013 |
|
10:51:54 am |
|
$47,456.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
11/28/2012 |
|
10:18:28 am |
|
$48,346.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$95,734.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2011 |
|
04:33:43 pm |
|
($29,904.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54288 |
|
|
11/01/2010 |
|
12:00:00 am |
|
$93,666.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2010 |
|
10:35:35 am |
|
$0.00 |
|
($1,900.17) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RDPB#51694 |
|
|
12/21/2009 |
|
01:53:54 pm |
|
$93,108.20 |
|
$1,900.17 |
|
$0.00 |
|
$0.00 |
|
3 |
|
216523PR |
|
|
12/04/2009 |
|
06:51:49 am |
|
($95,008.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2009 |
|
03:09:23 pm |
|
$95,008.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/17/2010 |
|
11:13:31 am |
|
$1,900.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
222299FR |
|
|
12/03/2008 |
|
03:33:19 pm |
|
$31,051.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2008WFLB |
|
|
12/01/2008 |
|
09:42:42 am |
|
($31,051.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/20/2008 |
|
12:15:39 am |
|
$31,051.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/14/2007 |
|
11:59:15 pm |
|
$37,967.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/30/2006 |
|
12:04:27 am |
|
$42,296.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/01/2005 |
|
10:59:23 am |
|
$10,656.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/16/2004 |
|
11:59:12 pm |
|
$10,684.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/19/2003 |
|
11:59:12 pm |
|
$1,839.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:52:21 AM |
