Real Property Tax Payments
Serial Number: 52:060:0040
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/19/2024 |
|
11:23:11 am |
|
$135.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2023 |
|
08:53:37 pm |
|
$134.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
07:15:35 am |
|
$121.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:00:54 pm |
|
$93.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/19/2022 |
|
11:26:58 am |
|
$96.44 |
|
$10.00 |
|
$7.88 |
|
$0.00 |
|
1 |
|
359061FR |
|
|
11/25/2019 |
|
01:26:39 pm |
|
$94.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2018 |
|
12:38:53 pm |
|
$98.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2017 |
|
10:16:21 am |
|
$45.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
08:51:29 am |
|
$46.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2015 |
|
03:22:11 pm |
|
$46.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2014 |
|
08:28:17 am |
|
$46.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
04:04:24 pm |
|
$48.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2012 |
|
04:53:18 pm |
|
$49.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2011 |
|
07:42:21 pm |
|
$48.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/17/2011 |
|
10:20:09 am |
|
$47.28 |
|
$10.00 |
|
$1.53 |
|
$0.00 |
|
1 |
|
239692FR |
|
|
05/17/2011 |
|
10:20:09 am |
|
$45.23 |
|
$10.00 |
|
$4.77 |
|
$0.00 |
|
1 |
|
239692FR |
|
|
05/17/2011 |
|
10:20:09 am |
|
$40.46 |
|
$10.00 |
|
$7.51 |
|
$0.00 |
|
1 |
|
239692FR |
|
|
05/17/2011 |
|
10:20:09 am |
|
$40.05 |
|
$10.00 |
|
$17.34 |
|
$0.00 |
|
1 |
|
239692FR |
|
|
05/17/2011 |
|
10:20:09 am |
|
$36.94 |
|
$10.00 |
|
$23.13 |
|
$100.00 |
|
1 |
|
239692FR |
|
|
11/22/2005 |
|
11:02:18 am |
|
$39.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
04:08:17 pm |
|
$39.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/17/2004 |
|
03:47:23 pm |
|
($55.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#425 |
|
|
09/03/2003 |
|
12:54:02 pm |
|
$91.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/03/2003 |
|
12:51:06 pm |
|
$303.05 |
|
$10.00 |
|
$14.24 |
|
$0.00 |
|
1 |
|
131379FR |
|
|
09/03/2003 |
|
12:51:07 pm |
|
$267.70 |
|
$10.00 |
|
$33.70 |
|
$0.00 |
|
1 |
|
131379FR |
|
|
10/31/2001 |
|
03:18:46 pm |
|
$246.74 |
|
$10.00 |
|
$25.66 |
|
$0.00 |
|
1 |
|
108340FR |
|
|
05/17/2000 |
|
04:04:30 pm |
|
$79.85 |
|
$10.00 |
|
$10.15 |
|
$0.00 |
|
1 |
|
096280PR |
|
|
11/21/2000 |
|
04:33:46 pm |
|
$154.81 |
|
$0.00 |
|
$8.75 |
|
$0.00 |
|
2 |
|
098751FR |
|
|
12/03/1998 |
|
08:27:27 am |
|
$231.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESCROWSP |
|
|
11/13/1997 |
|
03:46:05 pm |
|
$252.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/31/1996 |
|
10:30:23 am |
|
$246.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/1995 |
|
10:42:57 am |
|
$224.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001917 |
|
|
10/21/1994 |
|
08:46:47 am |
|
$163.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000284 |
|
|
12/07/1993 |
|
09:07:49 am |
|
$143.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000094 |
|
|
11/16/1992 |
|
12:12:40 pm |
|
$252.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000172 |
|
|
10/28/1991 |
|
10:38:33 am |
|
$232.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000025 |
|
|
11/06/1990 |
|
01:39:56 pm |
|
$212.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002238 |
|
|
10/27/1989 |
|
10:05:31 am |
|
$218.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000589 |
|
|
11/03/1988 |
|
03:04:32 pm |
|
$213.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001113 |
|
|
06/20/1988 |
|
10:11:31 am |
|
$215.16 |
|
$10.00 |
|
$13.80 |
|
$0.00 |
|
1 |
|
RED 031247 |
|
|
12/11/1986 |
|
09:38:11 am |
|
$204.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001059 |
|
|
11/06/1985 |
|
03:01:38 pm |
|
$189.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000625 |
|
|
10/30/1984 |
|
01:23:28 pm |
|
$182.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000144 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 6:27:09 PM |