Real Property Tax Payments
Serial Number: 40:312:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
11:47:40 am |
|
$4,183.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
09:14:28 pm |
|
$3,748.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2022 |
|
09:02:26 pm |
|
$2,113.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/27/2022 |
|
08:43:52 pm |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
04:00:46 pm |
|
$3,490.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
03:49:06 pm |
|
$3,344.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/13/2020 |
|
10:45:48 am |
|
($856.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL210#62178 |
|
|
12/02/2019 |
|
02:29:53 pm |
|
$3,935.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2018 |
|
04:48:05 pm |
|
$1,745.56 |
|
$17.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332308PR |
|
|
02/04/2019 |
|
01:02:42 pm |
|
$17.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
337031FR |
|
|
12/06/2017 |
|
10:52:13 am |
|
$1,766.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2016 |
|
02:17:11 pm |
|
$1,823.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/14/2015 |
|
01:05:16 pm |
|
$1,929.01 |
|
$19.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301745FR |
|
|
02/12/2014 |
|
09:56:21 am |
|
$15.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,733.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/12/2014 |
|
09:52:59 am |
|
$1,152.59 |
|
$28.81 |
|
$9.74 |
|
$0.00 |
|
1 |
|
278666FR |
|
|
10/25/2012 |
|
11:12:57 am |
|
$884.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2011 |
|
11:12:44 am |
|
$881.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,110.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,353.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/11/2008 |
|
12:15:46 am |
|
$618.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008OFFICPAY |
|
|
05/28/2008 |
|
11:02:05 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2007 |
|
03:24:00 pm |
|
$729.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
05/14/2007 |
|
02:22:10 pm |
|
$264.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/05/2006 |
|
03:32:34 pm |
|
$877.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
03:48:37 pm |
|
$1,009.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
04:54:36 pm |
|
$1,009.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/26/2004 |
|
11:50:39 am |
|
$1,134.60 |
|
$22.69 |
|
$5.75 |
|
$0.00 |
|
1 |
|
138519FR |
|
|
01/26/2004 |
|
11:50:39 am |
|
$1,040.70 |
|
$20.81 |
|
$76.74 |
|
$0.00 |
|
1 |
|
138519FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/17/2025 9:25:12 AM |