Real Property Tax Payments
Serial Number: 46:467:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
08:22:40 pm |
|
$1,921.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:35 pm |
|
$1,646.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:21 pm |
|
$1,870.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/23/2020 |
|
03:59:27 pm |
|
$1,924.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2019 |
|
11:21:28 am |
|
$1,829.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/15/2019 |
|
11:24:28 am |
|
$1,599.83 |
|
$40.00 |
|
$120.34 |
|
$0.00 |
|
2 |
|
340212FR |
|
|
11/20/2018 |
|
12:42:23 pm |
|
$292.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
12:41:35 pm |
|
$1,856.03 |
|
$46.40 |
|
$122.43 |
|
$0.00 |
|
1 |
|
331537FR |
|
|
11/20/2018 |
|
12:41:35 pm |
|
$1,880.95 |
|
$47.02 |
|
$254.76 |
|
$0.00 |
|
1 |
|
331537FR |
|
|
04/21/2016 |
|
11:24:28 am |
|
$1,903.62 |
|
$47.59 |
|
$39.56 |
|
$0.00 |
|
1 |
|
309588FR |
|
|
03/12/2015 |
|
09:10:38 am |
|
$1,896.76 |
|
$47.42 |
|
$24.24 |
|
$0.00 |
|
1 |
|
293828FR |
|
|
03/12/2014 |
|
01:33:00 pm |
|
$1,972.54 |
|
$49.71 |
|
$27.75 |
|
$0.00 |
|
1 |
|
279623PR |
|
|
03/20/2014 |
|
01:14:33 pm |
|
$16.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
279900FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,762.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
07:17:51 am |
|
$2,155.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
10:11:02 am |
|
$2,007.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/19/2009 |
|
11:44:25 am |
|
$925.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/05/2011 |
|
10:00:15 am |
|
$1,066.50 |
|
$21.33 |
|
$69.85 |
|
$0.00 |
|
2 |
|
232488FR |
|
|
06/19/2009 |
|
11:43:19 am |
|
$1,850.45 |
|
$37.01 |
|
$54.94 |
|
$0.00 |
|
1 |
|
211637FR |
|
|
06/19/2009 |
|
11:43:19 am |
|
$2,283.44 |
|
$45.67 |
|
$349.92 |
|
$0.00 |
|
1 |
|
211637FR |
|
|
06/19/2009 |
|
11:43:19 am |
|
$1,664.46 |
|
$33.29 |
|
$470.95 |
|
$0.00 |
|
1 |
|
211637FR |
|
|
06/19/2009 |
|
11:43:20 am |
|
$1,514.25 |
|
$30.29 |
|
$548.68 |
|
$0.00 |
|
1 |
|
211637FR |
|
|
01/20/2005 |
|
12:30:42 pm |
|
$1,516.46 |
|
$30.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151196FR |
|
|
10/31/2003 |
|
11:40:17 am |
|
$1,370.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
02:45:38 pm |
|
$1,334.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
04:30:08 pm |
|
$1,162.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:05:56 am |
|
$1,122.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2000 |
|
02:21:32 pm |
|
$1,066.20 |
|
$21.32 |
|
$11.11 |
|
$0.00 |
|
1 |
|
092584FR |
|
|
11/27/1998 |
|
04:51:14 pm |
|
$1,005.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCHLND |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:09:02 PM |
