Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/12/2025 | 08:57:14 pm | $2,299.33 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/08/2024 | 04:08:13 pm | $2,087.62 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 01/18/2024 | 10:33:50 am | $47.35 |
$0.00 |
$0.00 |
$0.00 |
1 |
PGTAXREF |
|||||||||
| 01/18/2024 | 10:33:50 am | ($47.35) |
$0.00 |
$0.00 |
$0.00 |
2 |
PGTAXREF |
|||||||||
| 11/02/2023 | 09:41:26 am | $2,039.74 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 12/06/2022 | 09:58:28 am | $2,263.05 |
$22.63 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 11/17/2021 | 04:00:48 pm | $1,977.37 |
$0.00 |
$0.00 |
$0.00 |
1 |
ZIONS BANK LOCKBOX |
|||||||||
| 11/30/2020 | 06:21:29 pm | $1,810.91 |
$0.00 |
$0.00 |
$0.00 |
1 |
ZIONS BANK LOCKBOX |
|||||||||
| 12/05/2019 | 08:30:35 am | $0.05 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 12/05/2019 | 08:30:35 am | $1,645.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
TC 1 OF 1 |
|||||||||
| 11/29/2018 | 10:25:30 am | $1,552.68 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/29/2017 | 06:10:37 pm | $1,420.06 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/30/2016 | 11:57:39 am | $1,391.90 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/30/2015 | 12:00:00 am | $1,353.93 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 12/01/2014 | 12:48:21 pm | $1,348.15 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/30/2013 | 12:01:45 pm | $1,277.92 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/29/2012 | 07:57:24 am | $1,150.37 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/30/2011 | 12:59:20 pm | $1,172.56 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 11/30/2010 | 08:25:58 am | $1,189.83 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 01/21/2010 | 03:16:14 pm | $1,149.49 |
$22.99 |
$0.00 |
$0.00 |
3 |
220423FR |
|||||||||
| 12/04/2009 | 07:03:45 am | ($1,149.49) |
$0.00 |
$0.00 |
$0.00 |
2 |
RETURN CHECK |
|||||||||
| 11/30/2009 | 03:12:19 pm | $1,149.49 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 12/01/2008 | 03:25:56 pm | $1,214.57 |
$0.00 |
$0.00 |
$0.00 |
1 |
2008WFLB |
|||||||||
| 11/28/2007 | 12:02:56 am | $1,166.47 |
$0.00 |
$0.00 |
$0.00 |
1 |
2007EUTAH |
|||||||||
| 11/28/2006 | 12:00:15 am | $1,154.96 |
$0.00 |
$0.00 |
$0.00 |
1 |
2006EUTAH |
|||||||||
| 11/29/2005 | 09:40:26 am | $960.18 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/30/2004 | 10:28:10 am | $972.25 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/26/2003 | 12:53:22 pm | $964.18 |
$0.00 |
$0.00 |
$0.00 |
1 |
200386590000 |
|||||||||
| 12/03/2002 | 09:58:56 am | $846.68 |
$0.00 |
$0.00 |
$0.00 |
1 |
200286590000 |
|||||||||
| 11/26/2001 | 01:11:04 pm | $835.66 |
$0.00 |
$0.00 |
$0.00 |
1 |
2001 |
|||||||||
| 11/30/2000 | 12:58:19 pm | $801.38 |
$0.00 |
$0.00 |
$0.00 |
1 |
2000NETS |
|||||||||
| 11/30/1999 | 02:20:14 pm | $810.18 |
$0.00 |
$0.00 |
$0.00 |
1 |
1999TA2902 |
|||||||||
| 11/30/1998 | 04:46:20 pm | $702.97 |
$0.00 |
$0.00 |
$0.00 |
1 |
98TA2902 |
|||||||||
| 11/28/1997 | 10:58:06 am | $677.60 |
$0.00 |
$0.00 |
$0.00 |
1 |
97TA2902 |
|||||||||
| 12/03/1996 | 09:59:06 am | $641.98 |
$0.00 |
$0.00 |
$0.00 |
1 |
96TA2902 |
|||||||||
| 11/30/1995 | 12:29:52 pm | $698.90 |
$0.00 |
$0.00 |
$0.00 |
1 |
95TA2902 |
|||||||||
| 11/30/1994 | 01:20:10 am | $775.53 |
$0.00 |
$0.00 |
$0.00 |
1 |
94TA2902 |
|||||||||
| 11/30/1993 | 01:03:59 am | $662.29 |
$0.00 |
$0.00 |
$0.00 |
1 |
93TA8130 |
|||||||||
| 11/30/1992 | 01:21:33 am | $608.26 |
$0.00 |
$0.00 |
$0.00 |
1 |
92TA8130 |
|||||||||
| 11/29/1991 | 01:59:59 am | $643.44 |
$0.00 |
$0.00 |
$0.00 |
1 |
91TA8130 |
|||||||||
| 12/19/1990 | 03:30:45 pm | $219.98 |
$0.00 |
$0.00 |
$0.00 |
1 |
DESRTBKO |
|||||||||
| 04/30/1990 | 01:58:44 pm | $223.33 |
$10.00 |
$9.97 |
$0.00 |
1 |
RED 037430 |
|||||||||
| 11/23/1988 | 03:18:03 pm | $226.76 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000717 |
|||||||||
| 12/10/1987 | 11:57:30 am | $230.54 |
$0.00 |
$0.00 |
$0.00 |
1 |
SEQ 000499 |
|||||||||
| 03/31/1987 | 08:44:46 am | $225.87 |
$10.00 |
$6.40 |
$0.00 |
1 |
RED 023727 |
|||||||||
| 03/31/1987 | 08:44:46 am | $227.84 |
$10.00 |
$38.54 |
$0.00 |
1 |
RED 023727 |
|||||||||
| 03/31/1987 | 08:44:47 am | $226.10 |
$10.00 |
$42.44 |
$0.00 |
1 |
RED 023727 |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/12/2025 3:42:10 AM