Real Property Tax Payments
Serial Number: 65:100:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:55 am |
|
$30.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:55 am |
|
($30.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/10/2023 |
|
08:22:36 pm |
|
$1,331.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/10/2022 |
|
01:53:55 pm |
|
$1,390.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/09/2021 |
|
03:13:57 pm |
|
$1,221.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/06/2020 |
|
03:51:48 pm |
|
$1,142.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/13/2019 |
|
02:29:50 pm |
|
$1,004.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
04:00:34 pm |
|
$901.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:22 pm |
|
$809.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
11:47:46 am |
|
$765.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 170 |
|
|
12/04/2015 |
|
03:20:25 pm |
|
$808.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 13 OF 206 |
|
|
12/02/2015 |
|
09:58:12 am |
|
($808.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/02/2015 |
|
09:29:36 am |
|
$808.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 70 |
|
|
12/08/2014 |
|
08:10:55 am |
|
$829.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 230 |
|
|
12/10/2013 |
|
08:30:16 am |
|
$801.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 437 OF 465 |
|
|
11/27/2012 |
|
12:11:03 pm |
|
$815.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
11:21:05 am |
|
$3.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 4 OF 4 |
|
|
11/22/2011 |
|
12:09:09 pm |
|
$955.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 644 OF 649 |
|
|
12/01/2010 |
|
01:13:01 pm |
|
$916.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 602 OF 618 |
|
|
11/30/2009 |
|
08:12:04 pm |
|
$921.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:34:03 pm |
|
$905.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:26:08 pm |
|
$662.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:44:25 am |
|
$348.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
12/05/2005 |
|
03:02:52 pm |
|
$122.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CAMBRIA |
Note: Applicable payments are highlighted in bold
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This page was created on 10/8/2024 11:32:10 PM |
