Real Property Tax Payments
Serial Number: 44:004:0022
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
04:15:22 pm |
|
$1,740.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2023 |
|
04:31:41 pm |
|
$1,739.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/28/2023 |
|
02:18:51 pm |
|
($115.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL252#64674 |
|
|
11/16/2022 |
|
04:47:35 pm |
|
$2,001.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:51 pm |
|
$1,363.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
07:07:46 pm |
|
$1,158.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:02 pm |
|
$1,135.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:29:55 pm |
|
$937.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
02:09:50 pm |
|
$964.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$994.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,123.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2016 |
|
02:17:32 pm |
|
($120.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58585 |
|
|
12/29/2014 |
|
02:30:56 pm |
|
$391.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287053PR |
|
|
01/07/2015 |
|
04:18:18 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288620FR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$417.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$842.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
04:23:04 pm |
|
$816.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244037PR |
|
|
12/15/2011 |
|
09:37:08 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
244844FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$807.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
02:01:25 pm |
|
$722.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2011 |
|
03:00:26 pm |
|
$50.00 |
|
$10.00 |
|
$4.07 |
|
$0.00 |
|
2 |
|
233684FR |
|
|
12/02/2008 |
|
05:43:17 pm |
|
$691.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:22:53 pm |
|
$684.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
01:29:39 pm |
|
$625.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
10:06:37 am |
|
$340.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
07/15/2005 |
|
11:43:37 am |
|
$320.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNWEST |
|
|
11/30/2004 |
|
11:36:53 am |
|
$661.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:45:56 am |
|
$607.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2002 |
|
10:50:44 am |
|
$592.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
11:59:37 am |
|
$523.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2001 |
|
12:17:21 pm |
|
$482.62 |
|
$10.00 |
|
$7.61 |
|
$0.00 |
|
1 |
|
103399FR |
|
|
02/18/2000 |
|
12:40:14 pm |
|
$458.98 |
|
$10.00 |
|
$6.91 |
|
$0.00 |
|
1 |
|
092949FR |
|
|
02/23/1999 |
|
10:59:16 am |
|
$452.67 |
|
$10.00 |
|
$7.32 |
|
$0.00 |
|
1 |
|
085944FR |
|
|
05/29/1998 |
|
02:11:54 pm |
|
$493.46 |
|
$10.00 |
|
$22.61 |
|
$0.00 |
|
1 |
|
082002FR |
|
|
08/18/1997 |
|
11:41:02 am |
|
$481.40 |
|
$10.00 |
|
$34.06 |
|
$0.00 |
|
1 |
|
076340FR |
|
|
02/06/1996 |
|
02:46:26 pm |
|
$438.56 |
|
$10.00 |
|
$5.10 |
|
$0.00 |
|
1 |
|
RED 067242 |
|
|
02/22/1995 |
|
10:35:13 am |
|
$319.47 |
|
$10.00 |
|
$5.14 |
|
$0.00 |
|
1 |
|
RED 062264 |
|
|
06/03/1994 |
|
10:54:17 am |
|
$281.42 |
|
$10.00 |
|
$11.07 |
|
$0.00 |
|
1 |
|
RED 059582 |
|
|
06/03/1994 |
|
10:54:17 am |
|
$252.27 |
|
$10.00 |
|
$33.56 |
|
$0.00 |
|
1 |
|
RED 059582 |
|
|
11/13/1992 |
|
02:45:30 pm |
|
$232.33 |
|
$10.00 |
|
$20.19 |
|
$0.00 |
|
1 |
|
RED 050339 |
|
|
11/13/1992 |
|
02:45:30 pm |
|
$211.69 |
|
$10.00 |
|
$52.02 |
|
$0.00 |
|
1 |
|
RED 050339 |
|
|
11/13/1992 |
|
02:45:31 pm |
|
$218.18 |
|
$10.00 |
|
$85.34 |
|
$0.00 |
|
1 |
|
RED 050339 |
|
|
02/27/1989 |
|
02:19:06 pm |
|
$213.27 |
|
$10.00 |
|
$4.43 |
|
$0.00 |
|
1 |
|
RED 034302 |
|
|
07/14/1988 |
|
04:12:49 pm |
|
$214.56 |
|
$10.00 |
|
$13.77 |
|
$0.00 |
|
1 |
|
RED 031725 |
|
|
02/27/1989 |
|
02:19:06 pm |
|
$204.12 |
|
$10.00 |
|
$43.17 |
|
$0.00 |
|
2 |
|
RED 034302 |
|
|
07/14/1988 |
|
04:12:50 pm |
|
$0.00 |
|
$0.00 |
|
$7.73 |
|
$0.00 |
|
1 |
|
RED 031725 |
|
|
04/20/1989 |
|
12:13:07 pm |
|
$189.44 |
|
$10.00 |
|
$81.12 |
|
$0.00 |
|
2 |
|
RED 035368 |
|
|
02/27/1989 |
|
02:19:07 pm |
|
$0.00 |
|
$0.00 |
|
$4.52 |
|
$0.00 |
|
1 |
|
RED 034302 |
|
|
04/20/1989 |
|
12:13:07 pm |
|
$182.10 |
|
$10.00 |
|
$66.10 |
|
$0.00 |
|
2 |
|
RED 035368 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 3:08:41 PM |