Real Property Tax Payments
Serial Number: 22:017:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2023 |
|
05:11:17 pm |
|
$2,436.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2022 |
|
12:43:47 pm |
|
$2,574.42 |
|
$25.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
04:20:30 pm |
|
$1,924.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:38 pm |
|
$1,866.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:30:44 pm |
|
$1,682.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:10 am |
|
$1,519.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:28 pm |
|
$1,355.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2017 |
|
09:23:06 am |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
316456FR |
|
|
12/30/2016 |
|
10:09:05 am |
|
$1,201.48 |
|
$12.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315016PR |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,105.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2014 |
|
01:11:47 pm |
|
$930.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
12:00:00 am |
|
($930.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/10/2014 |
|
12:00:00 am |
|
$930.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$883.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$811.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$825.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$821.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2010 |
|
12:53:19 pm |
|
$834.32 |
|
$16.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218704FR |
|
|
09/23/2009 |
|
10:00:49 am |
|
$929.80 |
|
$18.60 |
|
$42.39 |
|
$0.00 |
|
1 |
|
213323FR |
|
|
11/26/2007 |
|
01:10:00 pm |
|
$864.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:52:11 am |
|
$826.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:33:37 am |
|
$810.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
06/01/2005 |
|
01:38:16 pm |
|
$816.78 |
|
$16.34 |
|
$28.43 |
|
$0.00 |
|
1 |
|
156114FR |
|
|
01/15/2004 |
|
02:10:11 pm |
|
$796.59 |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137436FR |
|
|
12/10/2002 |
|
08:07:53 pm |
|
$792.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/06/2001 |
|
05:43:29 pm |
|
$782.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2001 |
|
08:52:29 am |
|
$709.10 |
|
$14.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102165FR |
|
|
01/07/2000 |
|
02:44:00 pm |
|
$711.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/17/1998 |
|
03:03:25 pm |
|
$683.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1997 |
|
07:51:29 am |
|
$730.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1996 |
|
12:43:11 pm |
|
$577.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002679 |
|
|
11/27/1995 |
|
09:33:21 am |
|
$597.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004010 |
|
|
11/17/1994 |
|
10:13:55 am |
|
$615.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003587 |
|
|
12/30/1993 |
|
03:21:31 pm |
|
$609.22 |
|
$12.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000606 |
|
|
03/04/1993 |
|
03:45:00 pm |
|
$547.96 |
|
$10.96 |
|
$8.68 |
|
$0.00 |
|
1 |
|
RED 051823 |
|
|
03/30/1992 |
|
11:45:22 am |
|
$469.13 |
|
$10.00 |
|
$11.19 |
|
$0.00 |
|
1 |
|
RED 047108 |
|
|
04/08/1991 |
|
04:36:36 pm |
|
$449.88 |
|
$10.00 |
|
$15.43 |
|
$0.00 |
|
1 |
|
RED 042182 |
|
|
11/30/1989 |
|
01:05:21 am |
|
$463.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3013 |
|
|
05/08/1989 |
|
01:48:21 pm |
|
$474.61 |
|
$10.00 |
|
$22.40 |
|
$0.00 |
|
1 |
|
RED 035926 |
|
|
05/17/1988 |
|
04:46:06 pm |
|
$567.23 |
|
$11.34 |
|
$26.18 |
|
$0.00 |
|
1 |
|
RED 030466 |
|
|
04/24/1987 |
|
04:21:38 pm |
|
$476.26 |
|
$10.00 |
|
$16.71 |
|
$0.00 |
|
1 |
|
RED 024518 |
|
|
12/03/1985 |
|
03:13:58 pm |
|
$478.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000626 |
|
|
12/12/1984 |
|
02:06:05 pm |
|
$475.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001567 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 6:43:17 AM |