Real Property Tax Payments
Serial Number: 46:123:0028
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:08 am |
|
$8.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
12/02/2024 |
|
02:39:48 pm |
|
$391.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:08 am |
|
($8.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2023 |
|
04:44:19 pm |
|
$382.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/26/2022 |
|
04:00:41 pm |
|
$405.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/18/2021 |
|
11:05:08 am |
|
$345.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
04:00:38 pm |
|
$314.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/22/2019 |
|
02:30:25 pm |
|
$288.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2018 |
|
01:20:07 pm |
|
$286.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334197FR |
|
|
11/27/2017 |
|
03:33:50 pm |
|
$262.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$203.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$215.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$205.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
02:35:16 pm |
|
$146.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2012 |
|
12:00:00 am |
|
$271.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$270.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$252.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$233.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:30:44 pm |
|
$247.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
02:39:01 pm |
|
$237.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:13:34 am |
|
$212.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:25 pm |
|
$246.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:27:24 pm |
|
$249.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
12/08/2003 |
|
08:58:39 pm |
|
$247.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2002 |
|
11:51:51 am |
|
$228.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2001 |
|
12:22:07 pm |
|
$225.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/2000 |
|
04:28:57 pm |
|
$218.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099295FR |
|
|
12/14/1999 |
|
09:33:44 am |
|
$221.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/1998 |
|
04:42:26 pm |
|
$191.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/1997 |
|
08:48:53 am |
|
$185.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/1996 |
|
11:00:25 am |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001263 |
|
|
12/08/1995 |
|
11:38:01 am |
|
$184.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1994 |
|
01:07:53 pm |
|
$131.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003495 |
|
|
11/03/1993 |
|
02:34:13 pm |
|
$108.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000164 |
|
|
12/08/1992 |
|
02:02:06 pm |
|
$100.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000326 |
|
|
11/03/1993 |
|
02:36:25 pm |
|
$11.31 |
|
$0.00 |
|
$1.83 |
|
$0.00 |
|
2 |
|
RED 055336 |
|
|
02/18/1992 |
|
03:13:23 pm |
|
$81.61 |
|
$10.00 |
|
$1.31 |
|
$0.00 |
|
1 |
|
RED 046116 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 4:51:14 PM |