Real Property Tax Payments
Serial Number: 13:061:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
04:04:13 pm |
|
$15,296.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2023 |
|
08:32:17 am |
|
$13,826.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:56 pm |
|
$13,780.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2021 |
|
04:01:20 pm |
|
$14,731.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
03:59:47 pm |
|
$14,604.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/31/2019 |
|
02:30:21 pm |
|
$13,217.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:02 pm |
|
$11,332.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:33:05 pm |
|
$11,565.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$11,881.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$12,966.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$12,318.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$12,720.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$12,977.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$16,791.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/30/2012 |
|
04:41:09 pm |
|
($3,849.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#55084 |
|
|
06/15/2011 |
|
03:52:15 pm |
|
$14,332.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
240374PR |
|
|
06/13/2011 |
|
02:58:43 pm |
|
$2,534.55 |
|
$421.68 |
|
$543.77 |
|
$0.00 |
|
1 |
|
240293PR |
|
|
10/27/2011 |
|
09:01:54 am |
|
$918.63 |
|
$0.00 |
|
$20.45 |
|
$0.00 |
|
2 |
|
242665FR |
|
|
06/15/2011 |
|
03:52:15 pm |
|
$15,340.07 |
|
$325.17 |
|
$1,502.20 |
|
$0.00 |
|
1 |
|
240374PR |
|
|
10/27/2011 |
|
09:01:54 am |
|
$9,774.80 |
|
$195.50 |
|
$1,748.22 |
|
$0.00 |
|
1 |
|
242665FR |
|
|
12/06/2007 |
|
08:15:49 am |
|
$8,948.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
12:44:50 pm |
|
$8,612.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
01:44:34 pm |
|
$9,317.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
03:37:33 pm |
|
$9,353.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/2003 |
|
10:13:49 am |
|
$9,203.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/26/2002 |
|
07:23:25 pm |
|
$8,494.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
08:08:44 pm |
|
$7,014.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2000 |
|
04:14:57 pm |
|
$7,209.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
10/20/2000 |
|
04:12:43 pm |
|
$7,293.99 |
|
$145.88 |
|
$657.39 |
|
$0.00 |
|
1 |
|
098413FR |
|
|
07/22/1999 |
|
04:24:51 pm |
|
$6,664.57 |
|
$137.24 |
|
$408.73 |
|
$0.00 |
|
1 |
|
089854PR |
|
|
10/20/2000 |
|
04:12:43 pm |
|
$197.32 |
|
$0.00 |
|
$25.84 |
|
$0.00 |
|
2 |
|
098413FR |
|
|
05/19/1998 |
|
11:27:54 am |
|
$5,823.62 |
|
$116.47 |
|
$248.83 |
|
$0.00 |
|
1 |
|
081758PR |
|
|
05/19/1998 |
|
11:27:54 am |
|
$5,541.37 |
|
$110.83 |
|
$858.52 |
|
$0.00 |
|
1 |
|
081758PR |
|
|
05/19/1998 |
|
11:27:55 am |
|
$6,192.02 |
|
$123.84 |
|
$1,691.66 |
|
$0.00 |
|
1 |
|
081758PR |
|
|
05/19/1998 |
|
11:27:55 am |
|
$7,367.90 |
|
$147.36 |
|
$2,731.33 |
|
$0.00 |
|
1 |
|
081758PR |
|
|
05/21/1998 |
|
10:27:58 am |
|
$19.18 |
|
$0.00 |
|
$2.43 |
|
$100.00 |
|
2 |
|
081811FR |
|
|
05/19/1998 |
|
11:27:55 am |
|
$1,384.92 |
|
$126.08 |
|
$2,535.25 |
|
$100.00 |
|
1 |
|
081758PR |
|
|
05/21/1998 |
|
10:27:58 am |
|
$4,900.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
081811FR |
|
|
10/09/1992 |
|
10:06:32 am |
|
$5,984.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000134 |
|
|
12/02/1991 |
|
04:52:05 pm |
|
$5,771.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000467 |
|
|
03/07/1991 |
|
02:45:01 pm |
|
$5,186.26 |
|
$103.73 |
|
$119.57 |
|
$0.00 |
|
1 |
|
RED 041531 |
|
|
07/02/1990 |
|
11:42:11 am |
|
$5,286.02 |
|
$105.72 |
|
$351.42 |
|
$0.00 |
|
1 |
|
RED 038827 |
|
|
07/02/1990 |
|
11:42:11 am |
|
$5,258.13 |
|
$105.16 |
|
$1,006.54 |
|
$0.00 |
|
1 |
|
RED 038827 |
|
|
07/13/1988 |
|
03:34:43 pm |
|
($607.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPB#00839 |
|
|
11/30/1987 |
|
02:54:06 pm |
|
$5,808.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000353 |
|
|
12/15/1986 |
|
09:19:27 am |
|
$5,720.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
12/02/1985 |
|
09:35:05 am |
|
$5,749.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000404 |
|
|
11/30/1984 |
|
12:11:10 pm |
|
$5,485.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001306 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 2:23:33 PM |