Real Property Tax Payments
| Tax Year | Date |
Time |
Taxes Paid |
Penalites |
Interest |
Fees |
Pay # |
Pay Reference |
||||||||
| 11/02/2024 | 08:48:32 pm | $2,401.89 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 07/19/2024 | 07:28:42 pm | $300.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 12/25/2023 | 08:32:38 pm | $290.00 |
$10.00 |
$0.00 |
$0.00 |
5 |
INSTANTPAYMENTS |
|||||||||
| 11/08/2023 | 05:54:51 pm | $1,000.00 |
$0.00 |
$0.00 |
$0.00 |
4 |
INSTANTPAYMENTS |
|||||||||
| 04/10/2024 | 09:11:05 pm | $298.37 |
$4.71 |
$8.36 |
$0.00 |
6 |
INSTANTPAYMENTS |
|||||||||
| 04/03/2023 | 05:03:26 pm | $200.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 09/03/2023 | 08:24:31 pm | $200.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
INSTANTPAYMENTS |
|||||||||
| 01/12/2023 | 02:31:51 pm | $500.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
PP 1 OF 1 |
|||||||||
| 01/09/2023 | 01:51:27 pm | $481.75 |
$18.25 |
$0.00 |
$0.00 |
3 |
INSTANTPAYMENTS |
|||||||||
| 01/12/2023 | 02:31:23 pm | $1,342.90 |
$0.00 |
$0.00 |
$0.00 |
4 |
364136FR |
|||||||||
| 11/04/2022 | 12:06:58 am | $500.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 07/23/2022 | 05:33:33 pm | $100.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 09/21/2021 | 04:54:06 pm | $200.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
INSTANTPAYMENTS |
|||||||||
| 07/28/2021 | 01:43:29 pm | $200.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
INSTANTPAYMENTS |
|||||||||
| 10/12/2021 | 11:44:20 am | $1,000.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
INSTANTPAYMENTS |
|||||||||
| 03/10/2022 | 07:11:06 pm | $669.49 |
$16.74 |
$9.08 |
$0.00 |
4 |
INSTANTPAYMENTS |
|||||||||
| 12/05/2020 | 04:02:16 pm | $1,912.08 |
$0.00 |
$0.00 |
$0.00 |
1 |
ZIONS BANK LOCKBOX |
|||||||||
| 04/06/2020 | 01:59:39 pm | $202.21 |
$0.00 |
$0.47 |
$0.00 |
4 |
INSTANTPAYMENTS |
|||||||||
| 03/26/2020 | 12:14:04 pm | $232.19 |
$0.00 |
$2.21 |
$0.00 |
3 |
347442PR |
|||||||||
| 01/28/2020 | 11:49:13 am | $882.22 |
$17.78 |
$0.00 |
$0.00 |
1 |
346018PR |
|||||||||
| 03/02/2020 | 04:02:07 pm | $461.22 |
$26.67 |
$12.11 |
$0.00 |
2 |
347056PR |
|||||||||
| 02/25/2019 | 11:54:50 am | $659.28 |
$25.15 |
$9.32 |
$0.00 |
3 |
337545PR |
|||||||||
| 01/30/2019 | 12:13:05 pm | $500.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
336784PR |
|||||||||
| 03/07/2019 | 02:41:12 pm | $34.47 |
$0.00 |
$0.00 |
$0.00 |
4 |
337827FR |
|||||||||
| 01/02/2019 | 02:39:02 pm | $483.23 |
$16.77 |
$0.00 |
$0.00 |
1 |
334483PR |
|||||||||
| 10/12/2017 | 01:02:59 pm | $1,641.10 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 02/02/2017 | 09:48:04 am | $510.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
318203FR |
|||||||||
| 01/06/2017 | 01:46:10 pm | $490.00 |
$10.00 |
$0.00 |
$0.00 |
2 |
315939PR |
|||||||||
| 11/23/2016 | 08:16:54 am | $581.59 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 11/13/2015 | 04:47:37 pm | $500.00 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 01/11/2016 | 12:52:41 pm | $563.59 |
$10.64 |
$0.00 |
$0.00 |
2 |
305007PR |
|||||||||
| 02/04/2016 | 10:24:45 am | $500.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
307393FR |
|||||||||
| 11/24/2014 | 08:11:41 am | $1,376.05 |
$0.00 |
$0.00 |
$0.00 |
1 |
OFFICIAL PAYMENTS |
|||||||||
| 02/28/2014 | 04:39:13 pm | ($608.75) |
$0.00 |
$0.00 |
$0.00 |
2 |
CL14#56926 |
|||||||||
| 11/18/2013 | 12:14:08 pm | $1,366.05 |
$0.00 |
$0.00 |
$0.00 |
1 |
TC 1 OF 1 |
|||||||||
| 10/24/2012 | 12:00:00 am | $101.57 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/16/2011 | 12:00:00 am | $1,594.64 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/23/2010 | 12:00:00 am | $1,587.01 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
|||||||||
| 11/03/2009 | 12:00:00 am | $97.64 |
$0.00 |
$0.00 |
$0.00 |
1 |
WELLS FARGO LOCKBOX |
Comments or Concerns on Value/Appraisal - Assessors Office
Documents/Owner/Parcel information - Recorders Office
Address Change for Tax Notice
This page was created on 12/24/2024 8:11:35 PM