Real Property Tax Payments
Serial Number: 45:388:0031
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
04:38:39 pm |
|
$2,600.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
08:52:31 am |
|
$2,426.12 |
|
$24.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
04:50:34 pm |
|
$2,398.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
04:21:02 pm |
|
$2,167.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:11 pm |
|
$2,044.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2019 |
|
02:30:07 pm |
|
$1,964.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
09:08:06 pm |
|
$1,853.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:31:49 pm |
|
$1,844.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,750.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,797.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,748.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$1,657.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,686.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$591.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/22/2011 |
|
03:26:56 pm |
|
$555.44 |
|
$13.89 |
|
$22.16 |
|
$0.00 |
|
1 |
|
241249FR |
|
|
06/17/2010 |
|
04:14:34 pm |
|
$883.86 |
|
$17.68 |
|
$26.86 |
|
$0.00 |
|
1 |
|
226328FR |
|
|
06/17/2010 |
|
04:14:35 pm |
|
$1,105.36 |
|
$22.11 |
|
$104.06 |
|
$0.00 |
|
1 |
|
226328FR |
|
|
06/17/2010 |
|
04:14:35 pm |
|
$1,075.97 |
|
$21.52 |
|
$278.61 |
|
$0.00 |
|
1 |
|
226328FR |
|
|
01/31/2007 |
|
09:14:39 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181095FR |
|
|
11/07/2005 |
|
12:52:11 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:37:28 PM |