Real Property Tax Payments
Serial Number: 14:025:0159
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:07 am |
|
$411.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:07 am |
|
($411.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2023 |
|
09:16:51 am |
|
$17,736.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2022 |
|
01:45:00 pm |
|
$16,978.89 |
|
$171.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362674PR |
|
|
01/19/2023 |
|
02:20:59 pm |
|
$171.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
364425FR |
|
|
11/30/2021 |
|
11:57:21 am |
|
$14,540.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
08/19/2021 |
|
11:12:29 am |
|
$17,448.83 |
|
$436.22 |
|
$792.33 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
10:02:20 am |
|
$13,937.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2018 |
|
08:38:43 am |
|
$13,730.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
11:11:39 am |
|
$13,779.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2017 |
|
09:20:25 am |
|
$13,871.82 |
|
$138.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315842FR |
|
|
11/19/2015 |
|
02:51:02 pm |
|
$14,245.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2015 |
|
04:01:08 pm |
|
$14,002.25 |
|
$140.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287794FR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$14,376.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$14,696.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$14,609.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$14,455.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/18/2010 |
|
03:19:19 pm |
|
$16,666.50 |
|
$333.33 |
|
$675.34 |
|
$0.00 |
|
1 |
|
227346FR |
|
|
03/30/2009 |
|
03:24:04 pm |
|
$21,898.16 |
|
$437.96 |
|
$340.40 |
|
$0.00 |
|
1 |
|
209423FR |
|
|
01/07/2008 |
|
12:38:57 pm |
|
$400.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190830FR |
|
|
01/04/2008 |
|
11:28:53 am |
|
$19,628.56 |
|
$400.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190578PR |
|
|
03/02/2007 |
|
02:24:15 pm |
|
$18,465.38 |
|
$0.00 |
|
$239.04 |
|
$0.00 |
|
2 |
|
182697FR |
|
|
01/19/2007 |
|
09:46:58 am |
|
$19.87 |
|
$369.71 |
|
$110.42 |
|
$0.00 |
|
1 |
|
179681PR |
|
|
03/02/2007 |
|
02:24:16 pm |
|
$23,314.08 |
|
$466.28 |
|
$2,844.85 |
|
$0.00 |
|
1 |
|
182697FR |
|
|
01/04/2005 |
|
11:01:48 am |
|
$11,803.53 |
|
$236.07 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148701FR |
|
|
12/08/2004 |
|
03:01:44 pm |
|
$11,803.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
06:05:01 pm |
|
$11,711.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/05/2004 |
|
01:06:41 pm |
|
$11,700.00 |
|
$234.00 |
|
$219.12 |
|
$0.00 |
|
2 |
|
141235FR |
|
|
11/27/2002 |
|
03:06:30 pm |
|
$21,624.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
08:03:43 am |
|
$18,304.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/2001 |
|
01:06:55 pm |
|
$378.49 |
|
$0.00 |
|
$16.79 |
|
$0.00 |
|
2 |
|
105354FR |
|
|
12/20/2000 |
|
04:22:22 pm |
|
$18,545.93 |
|
$378.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099879PR |
|
|
11/30/1999 |
|
10:01:46 am |
|
$19,132.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
09:43:19 am |
|
$1,224.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:23:23 PM |