Real Property Tax Payments
Serial Number: 53:054:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/05/2024 |
|
02:32:46 pm |
|
$2,519.34 |
|
$62.98 |
|
$26.11 |
|
$0.00 |
|
1 |
|
370312FR |
|
|
05/16/2023 |
|
10:56:01 am |
|
$2,515.80 |
|
$62.90 |
|
$96.08 |
|
$0.00 |
|
1 |
|
366472FR |
|
|
11/16/2021 |
|
07:44:09 am |
|
$328.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:00:30 pm |
|
$292.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
02:30:03 pm |
|
$285.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
08:00:01 am |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2019 |
|
04:52:02 pm |
|
$194.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334534FR |
|
|
06/12/2018 |
|
01:51:57 pm |
|
$300.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
330274FR |
|
|
06/06/2018 |
|
10:47:53 am |
|
$5.13 |
|
$3.42 |
|
$0.47 |
|
$0.00 |
|
2 |
|
330149PR |
|
|
05/29/2018 |
|
01:47:24 pm |
|
$0.00 |
|
$6.58 |
|
$9.02 |
|
$0.00 |
|
1 |
|
330067PR |
|
|
11/17/2016 |
|
12:00:00 am |
|
$311.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2015 |
|
10:36:37 am |
|
$298.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302330PR |
|
|
03/07/2016 |
|
01:42:10 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
308464FR |
|
|
11/26/2014 |
|
12:00:00 am |
|
$326.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$357.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$345.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$338.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$328.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:11 pm |
|
$302.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:16:21 pm |
|
$268.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:14:52 pm |
|
$250.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:37:22 pm |
|
$204.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:36:34 am |
|
$216.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
11:59:28 pm |
|
$218.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/25/2003 |
|
08:19:08 am |
|
$196.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
08:55:30 am |
|
$228.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
05:48:52 pm |
|
$230.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
12:16:51 pm |
|
$215.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
12:09:13 pm |
|
$204.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
09:25:49 am |
|
$198.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
10:42:53 am |
|
$217.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
10:30:31 am |
|
$212.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1995 |
|
11:51:45 am |
|
$194.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
10:55:03 am |
|
$143.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003117 |
|
|
11/18/1993 |
|
11:56:06 am |
|
$125.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002573 |
|
|
11/17/1992 |
|
11:09:18 am |
|
$111.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001996 |
|
|
11/26/1991 |
|
09:37:03 am |
|
$104.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LDSCHURC |
|
|
12/03/1990 |
|
02:56:45 pm |
|
$97.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001928 |
|
|
12/04/1989 |
|
08:26:02 am |
|
$100.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001542 |
|
|
10/16/1989 |
|
03:53:09 pm |
|
$100.30 |
|
$10.00 |
|
$10.80 |
|
$0.00 |
|
1 |
|
RED 037788 |
|
|
12/17/1987 |
|
11:10:48 am |
|
$106.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000183 |
|
|
12/10/1986 |
|
02:20:24 pm |
|
$98.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000235 |
|
|
12/10/1986 |
|
02:20:09 pm |
|
$93.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 021873 |
|
|
03/18/1986 |
|
02:55:16 pm |
|
($86.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CLPAYBACK |
|
|
12/04/1984 |
|
09:22:57 am |
|
$173.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000478 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/12/2024 4:32:15 PM |
