Real Property Tax Payments
Serial Number: 55:265:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:31:01 am |
|
$3,005.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:41 pm |
|
$3,200.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2021 |
|
04:04:46 pm |
|
$2,795.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
06:21:23 pm |
|
$2,671.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:04 pm |
|
$2,476.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:36 pm |
|
$2,545.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:15 pm |
|
$2,442.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,642.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,691.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,321.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$1,804.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,920.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,919.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,224.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:33:33 pm |
|
$2,177.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/2008 |
|
03:41:24 pm |
|
$2,201.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:21:58 pm |
|
$2,279.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:54:27 pm |
|
$1,797.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2005 |
|
01:25:47 pm |
|
$1,914.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/05/2004 |
|
01:29:18 pm |
|
$1,791.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/07/2003 |
|
02:10:40 pm |
|
$1,700.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2002 |
|
02:58:18 pm |
|
$1,554.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2001 |
|
10:28:27 am |
|
$1,268.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/2000 |
|
10:07:25 am |
|
$1,178.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
09:38:04 am |
|
$959.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/06/1999 |
|
10:51:43 am |
|
$816.73 |
|
$16.33 |
|
$23.01 |
|
$0.00 |
|
1 |
|
087049FR |
|
|
11/12/1997 |
|
08:36:56 am |
|
$809.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:27:03 am |
|
$747.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
10/25/1995 |
|
04:41:13 pm |
|
$390.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001619 |
|
|
12/14/1995 |
|
02:52:50 pm |
|
$294.88 |
|
$10.00 |
|
$31.34 |
|
$0.00 |
|
1 |
|
RED 066555 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 8:11:12 AM |