Real Property Tax Payments
Serial Number: 14:043:0146
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:18 am |
|
$4.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:35:00 am |
|
$189.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:07 am |
|
$184.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:18 am |
|
($4.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
04:00:16 pm |
|
$195.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/08/2021 |
|
09:27:50 am |
|
$122.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2020 |
|
11:06:45 am |
|
$114.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2019 |
|
08:24:03 am |
|
$110.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:12 pm |
|
$116.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:10 pm |
|
$120.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$94.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$99.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
03:15:06 pm |
|
$82.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/14/2014 |
|
02:10:18 pm |
|
$108.95 |
|
$10.00 |
|
$2.37 |
|
$0.00 |
|
1 |
|
280722FR |
|
|
04/14/2014 |
|
02:10:18 pm |
|
$29.79 |
|
$10.00 |
|
$3.58 |
|
$0.00 |
|
1 |
|
280722FR |
|
|
04/14/2014 |
|
02:10:18 pm |
|
$29.61 |
|
$10.00 |
|
$6.34 |
|
$0.00 |
|
1 |
|
280722FR |
|
|
04/14/2014 |
|
02:10:18 pm |
|
$27.71 |
|
$10.00 |
|
$8.67 |
|
$0.00 |
|
1 |
|
280722FR |
|
|
04/14/2014 |
|
02:10:18 pm |
|
$25.56 |
|
$10.00 |
|
$9.52 |
|
$100.00 |
|
1 |
|
280722FR |
|
|
11/18/2008 |
|
03:26:18 pm |
|
$29.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:28:22 pm |
|
$28.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
02:51:33 pm |
|
$25.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/2005 |
|
02:42:35 pm |
|
$29.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/2004 |
|
02:02:32 pm |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/2003 |
|
02:41:23 pm |
|
$29.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2002 |
|
09:32:53 pm |
|
$27.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2001 |
|
11:12:59 am |
|
$27.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2000 |
|
09:00:32 am |
|
$26.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/12/1999 |
|
11:50:26 am |
|
$26.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/1998 |
|
02:36:12 pm |
|
$23.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
06/04/1998 |
|
04:49:21 pm |
|
($122.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL97#2128 |
|
|
12/09/1997 |
|
09:30:50 am |
|
$144.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/1996 |
|
02:13:32 pm |
|
$198.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001199 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/16/2024 6:46:15 PM |
