Real Property Tax Payments
Serial Number: 35:166:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
04:36:07 pm |
|
$1,551.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/02/2023 |
|
09:36:27 am |
|
$1,439.54 |
|
$35.99 |
|
$24.66 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
11:57:08 am |
|
$1,210.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
02:35:35 pm |
|
$1,193.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/19/2019 |
|
02:29:49 pm |
|
$1,038.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:29:53 pm |
|
$948.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:50 pm |
|
$832.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$827.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$755.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$688.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$737.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$760.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/09/2012 |
|
02:58:54 pm |
|
$733.70 |
|
$18.34 |
|
$14.38 |
|
$0.00 |
|
1 |
|
253238FR |
|
|
11/30/2010 |
|
01:06:59 pm |
|
$701.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/28/2010 |
|
10:12:30 am |
|
$705.52 |
|
$14.11 |
|
$14.54 |
|
$0.00 |
|
1 |
|
224857FR |
|
|
04/02/2009 |
|
02:21:46 pm |
|
$666.06 |
|
$13.32 |
|
$10.59 |
|
$0.00 |
|
1 |
|
209554FR |
|
|
04/02/2009 |
|
02:21:46 pm |
|
$531.01 |
|
$10.62 |
|
$69.36 |
|
$0.00 |
|
1 |
|
209554FR |
|
|
11/28/2006 |
|
03:57:47 pm |
|
$634.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
02/11/2005 |
|
01:11:30 pm |
|
$0.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2005 |
|
03:18:01 pm |
|
$653.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2005CHL |
|
|
02/11/2005 |
|
11:48:49 am |
|
($0.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2169 |
|
|
11/09/2004 |
|
09:51:55 am |
|
$610.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
08:51:31 am |
|
$595.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS03004 |
|
|
11/26/2002 |
|
11:11:04 am |
|
$592.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS03004 |
|
|
12/03/2001 |
|
02:54:59 pm |
|
$584.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS030 |
|
|
11/30/2000 |
|
04:58:46 pm |
|
$554.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:29 pm |
|
$529.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:29:12 pm |
|
$508.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/26/1997 |
|
11:31:09 am |
|
$543.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS05319 |
|
|
12/03/1996 |
|
09:27:21 am |
|
$491.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS01548 |
|
|
11/30/1995 |
|
12:42:25 pm |
|
$526.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6969 |
|
|
11/30/1994 |
|
01:21:04 am |
|
$603.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA6969 |
|
|
11/30/1993 |
|
01:03:45 am |
|
$597.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6969 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 7:25:05 AM |