Real Property Tax Payments
Serial Number: 35:056:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:50 am |
|
$47.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/02/2023 |
|
09:41:26 am |
|
$2,039.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:33:50 am |
|
($47.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
12/06/2022 |
|
09:58:28 am |
|
$2,263.05 |
|
$22.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
04:00:48 pm |
|
$1,977.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2020 |
|
06:21:29 pm |
|
$1,810.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/05/2019 |
|
08:30:35 am |
|
$1,645.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/05/2019 |
|
08:30:35 am |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
10:25:30 am |
|
$1,552.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
06:10:37 pm |
|
$1,420.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
11:57:39 am |
|
$1,391.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,353.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:48:21 pm |
|
$1,348.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2013 |
|
12:01:45 pm |
|
$1,277.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
07:57:24 am |
|
$1,150.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:59:20 pm |
|
$1,172.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
08:25:58 am |
|
$1,189.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/21/2010 |
|
03:16:14 pm |
|
$1,149.49 |
|
$22.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
220423FR |
|
|
12/04/2009 |
|
07:03:45 am |
|
($1,149.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2009 |
|
03:12:19 pm |
|
$1,149.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
03:25:56 pm |
|
$1,214.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
12:02:56 am |
|
$1,166.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/28/2006 |
|
12:00:15 am |
|
$1,154.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/29/2005 |
|
09:40:26 am |
|
$960.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
10:28:10 am |
|
$972.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:53:22 pm |
|
$964.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:58:56 am |
|
$846.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
11/26/2001 |
|
01:11:04 pm |
|
$835.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:58:19 pm |
|
$801.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/30/1999 |
|
02:20:14 pm |
|
$810.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:46:20 pm |
|
$702.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:58:06 am |
|
$677.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:59:06 am |
|
$641.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:29:52 pm |
|
$698.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:10 am |
|
$775.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$662.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:33 am |
|
$608.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$643.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
12/19/1990 |
|
03:30:45 pm |
|
$219.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
04/30/1990 |
|
01:58:44 pm |
|
$223.33 |
|
$10.00 |
|
$9.97 |
|
$0.00 |
|
1 |
|
RED 037430 |
|
|
11/23/1988 |
|
03:18:03 pm |
|
$226.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000717 |
|
|
12/10/1987 |
|
11:57:30 am |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000499 |
|
|
03/31/1987 |
|
08:44:46 am |
|
$225.87 |
|
$10.00 |
|
$6.40 |
|
$0.00 |
|
1 |
|
RED 023727 |
|
|
03/31/1987 |
|
08:44:46 am |
|
$227.84 |
|
$10.00 |
|
$38.54 |
|
$0.00 |
|
1 |
|
RED 023727 |
|
|
03/31/1987 |
|
08:44:47 am |
|
$226.10 |
|
$10.00 |
|
$42.44 |
|
$0.00 |
|
1 |
|
RED 023727 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 8:27:11 AM |
