Real Property Tax Payments
Serial Number: 30:029:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
05:41:26 pm |
|
$3,577.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2022 |
|
04:00:50 pm |
|
$3,597.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/25/2022 |
|
03:03:56 pm |
|
$29.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/24/2022 |
|
02:05:12 pm |
|
$2,896.56 |
|
$29.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359294PR |
|
|
12/02/2020 |
|
07:00:23 pm |
|
$2,990.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
08:18:34 am |
|
$2,787.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
09:00:20 am |
|
$2,448.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2017 |
|
02:18:46 pm |
|
$2,288.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/20/2017 |
|
11:35:10 am |
|
$2,282.84 |
|
$22.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317293FR |
|
|
11/30/2015 |
|
04:55:18 pm |
|
$2,272.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/15/2015 |
|
11:55:18 am |
|
$2,240.24 |
|
$22.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289579FR |
|
|
01/15/2015 |
|
11:55:18 am |
|
$2,315.96 |
|
$57.90 |
|
$181.19 |
|
$0.00 |
|
1 |
|
289579FR |
|
|
11/30/2012 |
|
04:56:59 pm |
|
$2,350.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/03/2012 |
|
12:54:59 pm |
|
$2,245.43 |
|
$57.38 |
|
$15.30 |
|
$0.00 |
|
3 |
|
249824PR |
|
|
02/22/2012 |
|
02:35:58 pm |
|
$49.73 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
4 |
|
250624FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,295.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
05:05:05 pm |
|
($2,295.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,712.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
04:00:15 pm |
|
$1,622.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/12/2008 |
|
04:26:56 pm |
|
($1,508.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/23/2009 |
|
04:07:25 pm |
|
$1,508.77 |
|
$30.18 |
|
$0.00 |
|
$0.00 |
|
3 |
|
206726FR |
|
|
12/03/2008 |
|
03:35:16 pm |
|
$1,508.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
12:02:10 am |
|
$1,442.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/29/2006 |
|
11:59:18 pm |
|
$1,594.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/30/2005 |
|
12:01:47 am |
|
$1,677.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/07/2004 |
|
09:51:19 am |
|
$1,682.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:17:05 am |
|
$1,527.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/22/2002 |
|
12:15:56 pm |
|
$1,490.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2001 |
|
11:10:02 am |
|
$2,684.69 |
|
$54.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110711PR |
|
|
02/21/2002 |
|
01:02:50 pm |
|
$54.79 |
|
$0.00 |
|
$0.60 |
|
$0.00 |
|
2 |
|
113913FR |
|
|
04/30/2001 |
|
10:29:24 am |
|
$2,648.18 |
|
$52.96 |
|
$103.90 |
|
$0.00 |
|
1 |
|
105741FR |
|
|
04/30/2001 |
|
10:29:24 am |
|
$2,514.02 |
|
$50.28 |
|
$372.49 |
|
$0.00 |
|
1 |
|
105741FR |
|
|
03/31/1999 |
|
01:56:06 pm |
|
$1,933.08 |
|
$38.66 |
|
$51.05 |
|
$0.00 |
|
1 |
|
086914FR |
|
|
03/31/1999 |
|
01:56:07 pm |
|
$1,886.27 |
|
$37.73 |
|
$263.83 |
|
$0.00 |
|
1 |
|
086914FR |
|
|
12/16/1996 |
|
09:21:32 am |
|
$1,850.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1995 |
|
03:50:32 pm |
|
$1,838.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004571 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:12:48 PM |
