Real Property Tax Payments
Serial Number: 14:053:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:24 am |
|
$87.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:24 am |
|
($87.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
12/06/2023 |
|
03:37:04 pm |
|
$3,750.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/02/2023 |
|
12:28:17 pm |
|
$3,673.73 |
|
$36.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
365018FR |
|
|
02/02/2022 |
|
12:27:19 pm |
|
$4,374.18 |
|
$43.54 |
|
$0.00 |
|
$0.00 |
|
2 |
|
359639FR |
|
|
02/02/2022 |
|
12:27:19 pm |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359639FR |
|
|
01/28/2021 |
|
05:22:22 pm |
|
$4,290.56 |
|
$42.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:29:58 pm |
|
$3,280.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/04/2019 |
|
02:57:52 pm |
|
$3,164.27 |
|
$31.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
337098FR |
|
|
12/04/2017 |
|
03:33:54 pm |
|
$3,163.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$3,172.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,646.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,517.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,528.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,585.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,569.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,597.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,471.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2009 |
|
11:54:12 am |
|
$11.37 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
208477FR |
|
|
12/24/2008 |
|
09:15:28 am |
|
$556.89 |
|
$11.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201980PR |
|
|
11/20/2007 |
|
03:13:05 pm |
|
$519.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
11:46:39 am |
|
$481.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2005 |
|
03:02:43 pm |
|
$558.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
11:48:01 am |
|
$565.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/2003 |
|
07:20:19 pm |
|
$560.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
08:17:06 pm |
|
$517.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
02/14/2002 |
|
01:20:29 pm |
|
$9.89 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
2 |
|
113734FR |
|
|
12/19/2001 |
|
11:18:51 am |
|
$428.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109397PR |
|
|
07/30/2010 |
|
12:08:07 pm |
|
$0.11 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
3 |
|
227117FR |
|
|
12/05/2000 |
|
04:59:44 pm |
|
$439.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
10:37:53 am |
|
$444.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/15/1998 |
|
11:40:20 am |
|
$418.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1997 |
|
08:35:27 am |
|
$342.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1997 |
|
03:25:36 pm |
|
$338.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/1996 |
|
11:10:28 am |
|
$380.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000244 |
|
|
12/12/1994 |
|
09:51:54 am |
|
$366.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004920 |
|
|
12/13/1993 |
|
09:40:08 am |
|
$301.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000211 |
|
|
03/02/1993 |
|
02:54:59 pm |
|
$273.79 |
|
$10.00 |
|
$4.33 |
|
$0.00 |
|
1 |
|
RED 051759 |
|
|
03/18/1993 |
|
03:52:33 pm |
|
$4.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 052106 |
|
|
07/30/1992 |
|
03:53:46 pm |
|
$280.37 |
|
$10.00 |
|
$15.98 |
|
$0.00 |
|
1 |
|
RED 049509 |
|
|
07/30/1992 |
|
03:53:46 pm |
|
$253.03 |
|
$10.00 |
|
$51.92 |
|
$0.00 |
|
1 |
|
RED 049509 |
|
|
07/30/1992 |
|
03:53:47 pm |
|
$256.89 |
|
$10.00 |
|
$89.49 |
|
$0.00 |
|
1 |
|
RED 049509 |
|
|
03/24/1989 |
|
11:50:24 am |
|
$15.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 034788 |
|
|
03/01/1989 |
|
02:36:45 pm |
|
$245.25 |
|
$10.00 |
|
$5.56 |
|
$0.00 |
|
1 |
|
RED 034361 |
|
|
12/24/1987 |
|
09:44:25 am |
|
$260.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000160 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/7/2024 11:55:24 AM |
