Real Property Tax Payments
Serial Number: 45:280:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
08:35:25 am |
|
$7,538.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2022 |
|
03:54:06 pm |
|
$7,773.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2021 |
|
08:13:58 pm |
|
$5,258.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2020 |
|
08:12:30 am |
|
$5,350.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2020 |
|
09:33:10 am |
|
$54.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344241FR |
|
|
12/17/2019 |
|
09:29:13 am |
|
$5,423.03 |
|
$54.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342024PR |
|
|
11/26/2018 |
|
02:30:29 pm |
|
$5,095.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:55 pm |
|
$5,232.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
09:46:56 am |
|
$4,254.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2015 |
|
12:00:00 am |
|
$4,499.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2014 |
|
08:29:29 am |
|
$4,519.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2013 |
|
12:00:00 am |
|
$4,873.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$5,802.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$4,946.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$4,903.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
02:09:02 pm |
|
$5,390.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2008 |
|
12:49:56 pm |
|
$4,995.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/08/2008 |
|
11:53:41 am |
|
$4,702.52 |
|
$94.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191111FR |
|
|
01/08/2008 |
|
11:53:41 am |
|
$2,922.56 |
|
$58.45 |
|
$349.11 |
|
$0.00 |
|
1 |
|
191111FR |
|
|
01/08/2008 |
|
11:53:41 am |
|
$3,298.75 |
|
$65.98 |
|
$703.90 |
|
$0.00 |
|
1 |
|
191111FR |
|
|
01/31/2005 |
|
09:10:25 am |
|
$3,240.24 |
|
$64.80 |
|
$23.16 |
|
$0.00 |
|
1 |
|
151940FR |
|
|
12/05/2003 |
|
11:08:37 am |
|
$3,144.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 13 |
|
|
03/12/2015 |
|
05:17:36 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294050FR |
|
|
12/04/2002 |
|
06:53:40 pm |
|
$2,873.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
07/23/2002 |
|
11:23:10 am |
|
$1,421.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
118175FR |
|
|
07/23/2002 |
|
11:22:36 am |
|
$1,348.93 |
|
$55.42 |
|
$114.52 |
|
$0.00 |
|
1 |
|
118174PR |
|
|
04/27/2001 |
|
10:42:55 am |
|
$2,656.51 |
|
$56.48 |
|
$110.79 |
|
$0.00 |
|
1 |
|
105726PR |
|
|
07/23/2002 |
|
11:23:10 am |
|
$167.27 |
|
$0.00 |
|
$24.86 |
|
$0.00 |
|
2 |
|
118175FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 3:21:02 PM |