Real Property Tax Payments
Serial Number: 35:001:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2024 |
|
01:19:23 pm |
|
$1,790.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/21/2023 |
|
08:33:17 pm |
|
$1,643.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2022 |
|
04:22:17 pm |
|
$1,741.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2021 |
|
01:12:20 pm |
|
$1,544.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:32:02 pm |
|
$1,407.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
02:29:54 pm |
|
$1,231.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/07/2019 |
|
11:04:54 am |
|
$1,165.60 |
|
$29.14 |
|
$43.70 |
|
$0.00 |
|
1 |
|
339132FR |
|
|
11/24/2017 |
|
03:31:53 pm |
|
$1,064.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2016 |
|
10:59:01 am |
|
$1,055.95 |
|
$10.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313962PR |
|
|
06/07/2019 |
|
11:04:54 am |
|
$10.67 |
|
$16.00 |
|
$4.54 |
|
$0.00 |
|
2 |
|
339132FR |
|
|
11/20/2015 |
|
04:53:20 pm |
|
$30.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
($1,007.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
RETURN CHECK |
|
|
11/30/2015 |
|
12:00:00 am |
|
($30.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
03/18/2016 |
|
12:41:02 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
308805FR |
|
|
03/18/2016 |
|
12:41:02 pm |
|
$507.30 |
|
$10.07 |
|
$15.18 |
|
$0.00 |
|
6 |
|
308805FR |
|
|
11/20/2015 |
|
04:51:13 pm |
|
$1,007.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
12/01/2014 |
|
12:48:18 pm |
|
$30.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2014 |
|
12:47:10 pm |
|
$955.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2013 |
|
02:51:43 pm |
|
$959.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
02:23:26 pm |
|
$841.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/18/2010 |
|
12:20:37 pm |
|
$858.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/24/2004 |
|
02:37:38 pm |
|
$113.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/17/2003 |
|
01:13:23 pm |
|
$170.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/06/2003 |
|
01:01:05 pm |
|
$149.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122878FR |
|
|
11/29/2001 |
|
12:19:44 pm |
|
$150.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/08/2001 |
|
11:47:10 am |
|
$139.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101445FR |
|
|
03/01/2000 |
|
08:40:20 am |
|
$122.39 |
|
$10.00 |
|
$2.61 |
|
$0.00 |
|
1 |
|
093477FR |
|
|
03/01/2000 |
|
08:40:20 am |
|
$9.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
093477FR |
|
|
05/13/1999 |
|
01:54:31 pm |
|
$233.35 |
|
$10.00 |
|
$9.24 |
|
$0.00 |
|
1 |
|
088688FR |
|
|
01/30/1998 |
|
03:03:42 pm |
|
$241.58 |
|
$10.00 |
|
$2.27 |
|
$0.00 |
|
1 |
|
078378FR |
|
|
12/17/1996 |
|
11:50:16 am |
|
$171.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
08:18:36 am |
|
$230.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
02/09/1995 |
|
01:39:43 pm |
|
$586.67 |
|
$11.73 |
|
$7.05 |
|
$0.00 |
|
1 |
|
RED 061972 |
|
|
02/09/1995 |
|
01:39:43 pm |
|
$519.21 |
|
$10.38 |
|
$52.89 |
|
$0.00 |
|
1 |
|
RED 061972 |
|
|
06/02/1993 |
|
12:17:48 pm |
|
$480.25 |
|
$10.00 |
|
$18.50 |
|
$0.00 |
|
1 |
|
RED 054089 |
|
|
12/15/1992 |
|
01:06:17 pm |
|
$437.00 |
|
$10.00 |
|
$38.87 |
|
$0.00 |
|
1 |
|
RED 050709 |
|
|
11/14/1991 |
|
12:35:29 pm |
|
$420.09 |
|
$10.00 |
|
$45.95 |
|
$0.00 |
|
1 |
|
RED 044988 |
|
|
09/05/1990 |
|
03:04:47 pm |
|
$428.14 |
|
$10.00 |
|
$38.86 |
|
$0.00 |
|
1 |
|
RED 039420 |
|
|
05/26/1989 |
|
10:35:43 am |
|
$438.57 |
|
$10.00 |
|
$22.43 |
|
$0.00 |
|
1 |
|
RED 036504 |
|
|
05/05/1988 |
|
09:33:26 am |
|
$409.09 |
|
$10.00 |
|
$17.45 |
|
$0.00 |
|
1 |
|
RED 030139 |
|
|
12/18/1986 |
|
02:31:33 pm |
|
$403.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000436 |
|
|
12/18/1985 |
|
02:42:48 pm |
|
$405.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000347 |
|
|
10/11/1984 |
|
10:47:41 am |
|
$402.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000079 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:20:34 PM |