Real Property Tax Payments
Serial Number: 54:108:0095
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
10:33:22 am |
|
$1,992.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:31 am |
|
$45.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:31 am |
|
($45.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
10/30/2023 |
|
04:58:11 pm |
|
$1,971.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:49:39 pm |
|
$2,037.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
10/29/2021 |
|
09:27:03 am |
|
$1,793.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:50:13 pm |
|
$1,642.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2019 |
|
02:29:56 pm |
|
$1,459.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:13 pm |
|
$1,385.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:18 pm |
|
$1,366.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,309.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$1,265.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,145.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,137.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,096.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,118.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,135.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$1,065.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:47 pm |
|
$1,070.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:01:36 pm |
|
$1,028.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:46:17 am |
|
$985.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:41 pm |
|
$807.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:13 pm |
|
$817.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:05 pm |
|
$810.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/18/2002 |
|
12:50:18 pm |
|
$748.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:16:46 pm |
|
$739.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
01/12/2001 |
|
08:21:28 am |
|
$689.93 |
|
$13.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101851FR |
|
|
12/20/1999 |
|
04:10:37 pm |
|
$697.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
12:24:23 pm |
|
$605.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
09:04:17 am |
|
$361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ADVANTAM |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 4:20:43 AM |
