Real Property Tax Payments
Serial Number: 05:040:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/20/2024 |
|
04:16:09 pm |
|
$591.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/20/2024 |
|
04:16:09 pm |
|
$591.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/20/2024 |
|
04:15:51 pm |
|
$591.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/20/2024 |
|
04:16:08 pm |
|
$591.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/20/2023 |
|
04:15:27 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
02/20/2023 |
|
04:15:54 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/20/2023 |
|
04:16:09 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/20/2023 |
|
04:15:59 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
10/20/2023 |
|
04:15:58 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
05/20/2023 |
|
04:15:51 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/20/2023 |
|
04:15:59 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/20/2023 |
|
04:15:30 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
07/20/2023 |
|
04:15:34 pm |
|
$540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:41 pm |
|
$1,054.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
10:14:03 am |
|
$5,406.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2022 |
|
12:38:39 pm |
|
$4,901.05 |
|
$49.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
04:32:04 pm |
|
$4,979.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2019 |
|
05:20:25 pm |
|
$4,433.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
02:56:06 pm |
|
$3,801.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:32:44 pm |
|
$3,882.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
($4,165.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2016 |
|
12:00:00 am |
|
$4,165.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2017 |
|
09:21:09 am |
|
$4,165.91 |
|
$41.66 |
|
$0.00 |
|
$0.00 |
|
3 |
|
316455FR |
|
|
11/06/2015 |
|
11:08:28 am |
|
$3,583.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
12:00:00 am |
|
$3,438.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$3,533.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$3,645.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$3,764.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2010 |
|
04:18:50 pm |
|
$3,659.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/07/2010 |
|
12:48:59 pm |
|
$3,569.94 |
|
$71.40 |
|
$116.60 |
|
$0.00 |
|
1 |
|
226764FR |
|
|
07/07/2010 |
|
12:48:59 pm |
|
$3,291.76 |
|
$65.84 |
|
$317.36 |
|
$0.00 |
|
1 |
|
226764FR |
|
|
11/05/2007 |
|
03:17:34 pm |
|
$2,288.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
12:17:10 pm |
|
$2,282.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/08/2005 |
|
10:45:21 am |
|
$2,240.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
11:31:24 am |
|
$2,256.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
12/08/2003 |
|
07:06:38 pm |
|
$2,200.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
01:56:08 pm |
|
$2,190.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
02:13:10 pm |
|
$2,161.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
09:14:51 am |
|
$1,977.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
10:48:39 am |
|
$1,892.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
08:38:28 am |
|
$1,817.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
01:00:12 pm |
|
$1,942.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
08:31:46 am |
|
$1,873.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
11:55:55 am |
|
$1,969.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001393 |
|
|
11/18/1994 |
|
08:39:56 am |
|
$2,139.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003545 |
|
|
11/04/1993 |
|
02:57:23 pm |
|
$2,118.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000210 |
|
|
02/04/1993 |
|
12:33:03 pm |
|
$1,907.56 |
|
$38.15 |
|
$15.35 |
|
$0.00 |
|
1 |
|
RED 051241 |
|
|
12/16/1991 |
|
04:32:58 pm |
|
$1,713.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EQUITREA |
|
|
11/30/1990 |
|
01:59:59 am |
|
$1,646.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:02 am |
|
$1,697.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:22 am |
|
$1,621.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$2,010.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3191 |
|
|
12/01/1986 |
|
01:59:31 am |
|
$1,941.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:23:55 am |
|
$1,951.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/30/1984 |
|
07:41:24 pm |
|
$2,173.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:09:11 AM |
