Real Property Tax Payments
Serial Number: 03:007:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:31 am |
|
$62.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:31 am |
|
($62.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/10/2023 |
|
08:22:42 pm |
|
$2,706.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
11:02:43 am |
|
$2,668.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
03:00:51 pm |
|
$2,743.56 |
|
$27.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:11:14 pm |
|
$2,885.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/17/2019 |
|
01:33:22 pm |
|
$2,172.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
02:30:00 pm |
|
$2,153.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:48 pm |
|
$2,399.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,922.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$2,013.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2014 |
|
04:52:47 pm |
|
$2,097.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/04/2014 |
|
04:52:47 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,200.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$2,249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2012 |
|
01:36:30 pm |
|
$22.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247568FR |
|
|
12/08/2011 |
|
12:15:49 pm |
|
$2,213.85 |
|
$22.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244104PR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$2,226.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,169.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
02:05:23 pm |
|
$2,169.98 |
|
$43.40 |
|
$0.00 |
|
$0.00 |
|
3 |
|
218433FR |
|
|
12/02/2009 |
|
11:37:31 am |
|
($2,169.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
07/23/2008 |
|
01:16:23 pm |
|
$9.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 35 |
|
|
12/23/2008 |
|
02:15:31 pm |
|
$1,138.21 |
|
$23.23 |
|
$0.00 |
|
$0.00 |
|
2 |
|
201827PR |
|
|
01/08/2010 |
|
02:05:23 pm |
|
$23.23 |
|
$0.00 |
|
$1.54 |
|
$0.00 |
|
3 |
|
218433FR |
|
|
12/06/2007 |
|
03:21:44 pm |
|
$1,079.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/23/2008 |
|
12:23:41 pm |
|
($9.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#8780 |
|
|
11/01/2006 |
|
12:02:29 pm |
|
$999.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
03:34:54 pm |
|
$1,159.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDTITL |
|
|
11/30/2004 |
|
09:31:38 am |
|
$1,174.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
07:39:49 pm |
|
$1,164.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
04:11:43 pm |
|
$1,075.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
06:33:21 pm |
|
$910.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:15:02 am |
|
$917.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
11:25:52 am |
|
$927.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
02:11:10 pm |
|
$874.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:27:04 am |
|
$713.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1996 |
|
12:21:17 pm |
|
$705.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1995 |
|
01:59:12 pm |
|
$793.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008377 |
|
|
12/06/1994 |
|
11:01:56 am |
|
$791.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000804 |
|
|
11/30/1993 |
|
03:04:19 pm |
|
$652.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001327 |
|
|
11/09/1992 |
|
11:36:01 am |
|
$601.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001592 |
|
|
10/24/1991 |
|
09:30:35 am |
|
$610.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000615 |
|
|
11/09/1990 |
|
09:55:34 am |
|
$551.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000027 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/14/2024 12:17:24 PM |
