Real Property Tax Payments
Serial Number: 46:649:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
04:40:45 pm |
|
$1,246.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2023 |
|
09:32:22 pm |
|
$1,145.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2022 |
|
10:50:22 am |
|
$1,331.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
04:00:22 pm |
|
$1,057.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:21 pm |
|
$477.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2019 |
|
03:21:41 pm |
|
$2,175.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2018 |
|
02:30:27 pm |
|
$2,251.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:02 pm |
|
$2,214.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,200.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,189.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$1,799.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,658.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2012 |
|
12:07:55 pm |
|
$154.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 3 OF 3 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,632.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2012 |
|
10:02:36 am |
|
($154.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#54606 |
|
|
02/23/2011 |
|
04:36:37 pm |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 12 OF 15 |
|
|
02/23/2011 |
|
04:18:07 pm |
|
($1,600.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#53397 |
|
|
10/26/2010 |
|
08:37:06 am |
|
$3,028.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:01 pm |
|
$1,453.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
03/27/2009 |
|
12:10:57 pm |
|
$1,440.10 |
|
$34.21 |
|
$25.69 |
|
$0.00 |
|
1 |
|
209312PR |
|
|
07/08/2009 |
|
02:09:14 pm |
|
$270.45 |
|
$0.00 |
|
$5.84 |
|
$0.00 |
|
2 |
|
211992FR |
|
|
02/05/2008 |
|
08:22:24 am |
|
$1,574.00 |
|
$31.48 |
|
$16.19 |
|
$0.00 |
|
1 |
|
194050FR |
|
|
11/08/2006 |
|
03:05:45 pm |
|
$863.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
Note: Applicable payments are highlighted in bold
Main Menu
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 2/22/2025 4:34:56 AM |
