Real Property Tax Payments
Serial Number: 45:269:0017
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:04 pm |
|
$6,573.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
10:14:08 am |
|
$6,376.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:16 pm |
|
$6,661.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:08:01 pm |
|
$1,929.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:36 pm |
|
$1,457.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2018 |
|
11:51:04 am |
|
$1,613.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2017 |
|
03:32:18 pm |
|
$1,578.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,626.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,564.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2014 |
|
01:30:40 pm |
|
$1,367.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
285642FR |
|
|
12/16/2014 |
|
01:30:40 pm |
|
$0.00 |
|
$13.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285642FR |
|
|
01/14/2014 |
|
08:05:11 am |
|
$1,476.84 |
|
$14.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276384PR |
|
|
10/08/2013 |
|
01:37:31 pm |
|
$1,355.80 |
|
$37.71 |
|
$83.33 |
|
$0.00 |
|
1 |
|
270501PR |
|
|
01/14/2014 |
|
08:05:11 am |
|
$152.77 |
|
$0.00 |
|
$2.87 |
|
$0.00 |
|
2 |
|
276384PR |
|
|
01/14/2014 |
|
08:05:11 am |
|
$1,503.24 |
|
$37.58 |
|
$219.85 |
|
$0.00 |
|
1 |
|
276384PR |
|
|
01/27/2014 |
|
03:08:51 pm |
|
$1,400.96 |
|
$35.02 |
|
$50.12 |
|
$0.00 |
|
2 |
|
277559FR |
|
|
01/14/2014 |
|
08:05:11 am |
|
$0.00 |
|
$0.00 |
|
$259.99 |
|
$0.00 |
|
1 |
|
276384PR |
|
|
12/24/2009 |
|
10:36:35 am |
|
$1,311.16 |
|
$26.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216991FR |
|
|
03/13/2009 |
|
03:06:20 pm |
|
$705.11 |
|
$14.10 |
|
$8.87 |
|
$0.00 |
|
1 |
|
208851PR |
|
|
12/03/2007 |
|
03:55:31 pm |
|
$696.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/13/2009 |
|
03:06:21 pm |
|
$615.56 |
|
$12.31 |
|
$155.20 |
|
$0.00 |
|
1 |
|
208851PR |
|
|
03/13/2009 |
|
03:06:21 pm |
|
$73.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
208851PR |
|
|
03/20/2009 |
|
05:02:04 pm |
|
$355.95 |
|
$0.00 |
|
$0.70 |
|
$0.00 |
|
3 |
|
209117FR |
|
|
03/13/2009 |
|
03:06:21 pm |
|
$278.35 |
|
$14.16 |
|
$236.65 |
|
$0.00 |
|
1 |
|
208851PR |
|
|
03/20/2009 |
|
05:02:04 pm |
|
$382.15 |
|
$10.00 |
|
$136.41 |
|
$0.00 |
|
1 |
|
209117FR |
|
|
01/22/2004 |
|
11:43:22 am |
|
$375.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138325FR |
|
|
11/26/2002 |
|
05:55:39 pm |
|
$344.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
03/20/2002 |
|
01:44:24 pm |
|
$13.82 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
114817FR |
|
|
03/04/2002 |
|
02:52:14 pm |
|
$281.29 |
|
$10.00 |
|
$3.82 |
|
$0.00 |
|
1 |
|
114270PR |
|
|
12/05/2000 |
|
04:21:42 pm |
|
$285.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
08:36:01 am |
|
$291.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/11/2024 3:53:52 AM |