Real Property Tax Payments
Serial Number: 11:054:0313
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2021 |
|
07:07:43 pm |
|
$494.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/04/2020 |
|
08:13:31 am |
|
$438.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2019 |
|
02:30:09 pm |
|
$420.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:21:43 pm |
|
$425.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:35:20 pm |
|
$366.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$295.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$311.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$315.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$340.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$233.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$232.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$693.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$637.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:36:27 pm |
|
$588.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:27:13 pm |
|
$515.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/09/2007 |
|
02:13:46 pm |
|
$6.73 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
183052FR |
|
|
02/21/2007 |
|
09:55:24 am |
|
$403.12 |
|
$10.00 |
|
$6.73 |
|
$0.00 |
|
1 |
|
182192PR |
|
|
05/09/2006 |
|
12:47:21 pm |
|
$203.44 |
|
$10.00 |
|
$8.33 |
|
$0.00 |
|
1 |
|
170274FR |
|
|
04/14/2005 |
|
02:48:50 pm |
|
$123.53 |
|
$10.00 |
|
$3.14 |
|
$0.00 |
|
1 |
|
154661FR |
|
|
11/25/2003 |
|
11:00:25 am |
|
$121.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:20:28 pm |
|
$110.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
04/08/2003 |
|
08:29:59 am |
|
$108.65 |
|
$10.00 |
|
$11.08 |
|
$0.00 |
|
1 |
|
128268FR |
|
|
04/08/2003 |
|
08:29:59 am |
|
$113.42 |
|
$10.00 |
|
$33.88 |
|
$0.00 |
|
1 |
|
128268FR |
|
|
04/08/2003 |
|
08:29:59 am |
|
$108.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
128268FR |
|
|
04/08/2003 |
|
08:29:59 am |
|
$339.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
128268FR |
|
|
04/08/2003 |
|
08:29:59 am |
|
$113.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
128268FR |
|
|
04/08/2003 |
|
08:29:59 am |
|
$145.14 |
|
$14.14 |
|
$260.86 |
|
$0.00 |
|
1 |
|
128268FR |
|
|
11/30/1998 |
|
12:40:59 pm |
|
$601.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
12/12/1997 |
|
11:52:13 am |
|
$598.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 4:50:41 PM |