Real Property Tax Payments
Serial Number: 51:232:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
11:46:11 am |
|
$83,548.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
10:51:00 am |
|
$79,013.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
10:46:41 am |
|
$74,307.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
04:00:11 pm |
|
$63,925.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:24 pm |
|
$70,300.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2019 |
|
02:30:11 pm |
|
$62,289.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:56 pm |
|
$62,825.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2017 |
|
10:15:48 am |
|
$49,402.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2016 |
|
02:35:15 pm |
|
$45,155.83 |
|
$451.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313859FR |
|
|
11/18/2015 |
|
12:00:00 am |
|
$40,266.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$42,584.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2013 |
|
12:00:00 am |
|
$44,144.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$43,668.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$42,386.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$58,139.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$62,637.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:34:17 pm |
|
$57,756.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:32:18 pm |
|
$49,634.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
02:44:19 pm |
|
$53,214.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
04:11:48 pm |
|
$54,827.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
12:21:26 pm |
|
$55,228.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/2004 |
|
01:36:44 pm |
|
$53,863.58 |
|
$1,077.27 |
|
$683.01 |
|
$0.00 |
|
1 |
|
140265FR |
|
|
07/29/2003 |
|
03:27:35 pm |
|
$7,191.19 |
|
$0.00 |
|
$82.45 |
|
$0.00 |
|
3 |
|
130922FR |
|
|
05/01/2003 |
|
12:10:51 pm |
|
$2,704.64 |
|
$1,071.99 |
|
$1,223.37 |
|
$0.00 |
|
1 |
|
129141PR |
|
|
05/30/2003 |
|
02:20:43 pm |
|
$43,703.91 |
|
$0.00 |
|
$272.93 |
|
$0.00 |
|
2 |
|
130070PR |
|
|
07/29/2003 |
|
03:27:36 pm |
|
$45,377.10 |
|
$907.54 |
|
$5,304.66 |
|
$0.00 |
|
1 |
|
130922FR |
|
|
10/30/2000 |
|
12:48:58 pm |
|
$45,418.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/26/1999 |
|
10:42:59 am |
|
$31,688.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/29/1999 |
|
11:04:56 am |
|
$28,674.52 |
|
$585.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085110PR |
|
|
03/08/1999 |
|
08:13:13 am |
|
$585.19 |
|
$0.00 |
|
$9.60 |
|
$0.00 |
|
2 |
|
086289FR |
|
|
12/17/1997 |
|
08:33:46 am |
|
$31,272.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1996 |
|
03:31:14 pm |
|
$30,635.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001292 |
|
|
11/27/1995 |
|
03:13:27 pm |
|
$33,033.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003634 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/30/2025 4:35:12 PM |