Real Property Tax Payments
Serial Number: 34:195:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:02:08 pm |
|
$4,824.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2023 |
|
04:01:31 pm |
|
$4,379.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2022 |
|
09:48:29 am |
|
$4,688.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:27:53 am |
|
$3,653.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/16/2020 |
|
03:51:01 pm |
|
$3,411.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
08:27:56 am |
|
$3,063.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:03:14 pm |
|
$3,223.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:40:39 am |
|
$3,029.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,092.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,886.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,593.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,482.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,414.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,497.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,369.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:35 pm |
|
$2,511.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:22:52 pm |
|
$2,793.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:20:41 pm |
|
$2,961.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:23:41 pm |
|
$2,812.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:29 am |
|
$2,021.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:25 pm |
|
$2,024.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:11:38 am |
|
$1,747.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:36:40 am |
|
$1,593.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
11/30/2001 |
|
03:49:53 pm |
|
$1,767.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/27/2000 |
|
01:38:44 pm |
|
$851.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
10/28/1999 |
|
03:17:01 pm |
|
$846.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/23/1998 |
|
02:29:37 pm |
|
$723.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHFEDS |
|
|
12/02/1997 |
|
04:03:06 pm |
|
$719.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHFEDU |
|
|
11/14/1996 |
|
11:57:53 am |
|
$666.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/14/1996 |
|
11:57:22 am |
|
$682.87 |
|
$13.66 |
|
$65.51 |
|
$0.00 |
|
1 |
|
RED 071318 |
|
|
11/14/1996 |
|
11:57:22 am |
|
$516.69 |
|
$10.33 |
|
$104.02 |
|
$0.00 |
|
1 |
|
RED 071318 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 3:08:59 AM |