Real Property Tax Payments
Serial Number: 39:204:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/05/2024 |
|
03:51:36 pm |
|
$3,998.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:34:26 am |
|
$90.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:26 am |
|
($90.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
12/05/2023 |
|
08:30:50 am |
|
$3,909.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:55:35 pm |
|
$4,134.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/01/2021 |
|
05:06:21 pm |
|
$3,447.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:09:35 pm |
|
$3,276.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
02:29:52 pm |
|
$3,130.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:11 pm |
|
$2,956.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:16 pm |
|
$3,054.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,726.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,833.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$2,701.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,554.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$2,393.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$2,478.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
11:01:42 am |
|
$2,230.07 |
|
$22.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
228940PR |
|
|
12/01/2010 |
|
11:05:49 am |
|
$22.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
228941FR |
|
|
10/15/2009 |
|
03:43:44 pm |
|
$2,322.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2009 |
|
02:41:51 pm |
|
$2,527.90 |
|
$50.56 |
|
$128.92 |
|
$0.00 |
|
1 |
|
213705FR |
|
|
10/15/2009 |
|
02:41:51 pm |
|
$2,427.77 |
|
$48.56 |
|
$456.88 |
|
$0.00 |
|
1 |
|
213705FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 5:29:52 PM |
