Real Property Tax Payments
Serial Number: 48:164:0223
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
02:08:13 pm |
|
$3,275.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
02:54:11 pm |
|
$3,459.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2022 |
|
04:46:46 pm |
|
$3,362.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
10:23:08 pm |
|
$1,554.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
10:28:02 pm |
|
$1,533.31 |
|
$15.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
08:24:09 am |
|
$1,334.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:07:14 pm |
|
$1,149.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
03:32:34 pm |
|
$1,038.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
11:46:28 am |
|
$967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
09:01:31 pm |
|
$849.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
04:02:42 pm |
|
$814.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
02:30:25 pm |
|
$872.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2012 |
|
12:00:00 am |
|
$899.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$873.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$802.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$823.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
12:50:35 pm |
|
$802.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2009 |
|
11:44:02 am |
|
$724.10 |
|
$14.48 |
|
$78.19 |
|
$0.00 |
|
1 |
|
205834FR |
|
|
11/29/2006 |
|
01:48:26 pm |
|
$836.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
12:05:04 pm |
|
$861.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
08:46:57 am |
|
$757.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/03/2004 |
|
10:23:25 am |
|
$738.61 |
|
$14.77 |
|
$9.08 |
|
$0.00 |
|
1 |
|
140225FR |
|
|
12/03/2002 |
|
09:47:42 am |
|
$628.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200241041000 |
|
|
12/07/2001 |
|
09:21:37 am |
|
$620.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
01/04/2001 |
|
11:18:55 am |
|
$643.20 |
|
$12.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101027FR |
|
|
11/24/1999 |
|
04:11:08 pm |
|
$614.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 10 |
|
|
12/08/1998 |
|
03:52:54 pm |
|
$590.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 9 |
|
|
12/15/1997 |
|
03:06:26 pm |
|
$631.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 9 |
|
|
12/13/1996 |
|
04:42:19 pm |
|
$608.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000273 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 6:42:41 AM |