Real Property Tax Payments
Serial Number: 55:079:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:40 am |
|
$69.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
12/04/2024 |
|
11:57:41 am |
|
$3,110.41 |
|
$31.10 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:40 am |
|
($69.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2023 |
|
09:26:04 am |
|
$3,010.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
01:35:05 pm |
|
$3,206.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2021 |
|
08:08:59 pm |
|
$2,937.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
09:12:17 am |
|
$2,692.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
05:48:59 pm |
|
$2,349.53 |
|
$23.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
01:10:47 pm |
|
$2,223.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2017 |
|
11:06:35 am |
|
$2,208.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2016 |
|
12:00:00 am |
|
$2,057.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
02:03:26 pm |
|
$2,172.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
09:05:40 am |
|
$1,949.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($17.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
09:59:34 am |
|
$1,805.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
10:42:16 am |
|
$1,908.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
05:08:28 pm |
|
$1,975.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
07:49:04 am |
|
$2,004.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
08:08:03 am |
|
$1,899.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2008 |
|
05:41:48 am |
|
$2,006.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
01/11/2008 |
|
04:30:11 pm |
|
$1,926.92 |
|
$38.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191974FR |
|
|
11/30/2006 |
|
12:01:11 am |
|
$1,837.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/30/2005 |
|
12:01:42 am |
|
$2,132.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/30/2004 |
|
01:32:10 pm |
|
$2,159.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
11:59:17 pm |
|
$2,141.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/06/2002 |
|
09:24:06 am |
|
$1,977.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
01:03:11 pm |
|
$1,952.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:10 pm |
|
$1,852.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:16:38 pm |
|
$1,872.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:06:04 pm |
|
$1,624.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:36:53 am |
|
$1,566.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:27:00 am |
|
$1,495.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:34:30 pm |
|
$1,658.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/07/1994 |
|
04:49:18 pm |
|
$1,947.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
|
|
11/30/1993 |
|
01:04:21 am |
|
$1,137.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$85.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
05/15/1992 |
|
10:33:22 am |
|
$79.65 |
|
$10.00 |
|
$3.28 |
|
$0.00 |
|
1 |
|
RED 048572 |
|
|
12/05/1990 |
|
11:14:44 am |
|
$71.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002761 |
|
|
12/01/1989 |
|
09:00:36 am |
|
$72.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002348 |
|
|
12/02/1988 |
|
01:53:37 pm |
|
$74.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000299 |
|
|
12/17/1987 |
|
11:56:43 am |
|
$73.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000338 |
|
|
01/02/1987 |
|
04:07:15 pm |
|
$225.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000094 |
|
|
03/31/1986 |
|
09:35:39 am |
|
$227.84 |
|
$10.00 |
|
$7.62 |
|
$0.00 |
|
1 |
|
RED 018475 |
|
|
03/31/1986 |
|
09:35:39 am |
|
$226.10 |
|
$10.00 |
|
$23.55 |
|
$0.00 |
|
1 |
|
RED 018475 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/19/2024 7:41:44 AM |
