Real Property Tax Payments
Serial Number: 39:057:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:25 pm |
|
$1,404.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2022 |
|
04:00:57 pm |
|
$1,165.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2021 |
|
04:00:32 pm |
|
$980.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:02:26 pm |
|
$966.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
02:30:36 pm |
|
$841.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:49 pm |
|
$768.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:44 pm |
|
$640.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$636.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
01:03:10 pm |
|
$629.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$567.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$607.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$627.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$660.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$601.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:17:29 pm |
|
$605.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
10/29/2008 |
|
03:33:21 pm |
|
$557.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
12:15:36 pm |
|
$419.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/09/2006 |
|
10:15:36 am |
|
$501.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/16/2005 |
|
08:38:48 am |
|
$516.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/03/2004 |
|
11:59:33 am |
|
$520.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/13/2003 |
|
02:03:45 pm |
|
$507.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/13/2002 |
|
10:35:32 pm |
|
$434.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
02:57:22 pm |
|
$428.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
01:40:19 pm |
|
$406.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:16:41 am |
|
$388.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:23:25 pm |
|
$372.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/26/1997 |
|
11:30:24 am |
|
$398.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
06/27/1997 |
|
10:59:51 am |
|
$384.38 |
|
$10.00 |
|
$21.51 |
|
$0.00 |
|
1 |
|
075745FR |
|
|
11/28/1995 |
|
01:19:15 pm |
|
$407.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:24:51 pm |
|
$590.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/26/1993 |
|
01:31:45 am |
|
$524.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 3:32:17 AM |