Real Property Tax Payments
Serial Number: 49:635:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:58 am |
|
$60.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/18/2024 |
|
01:57:06 pm |
|
$2,712.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
10:04:25 am |
|
$2,619.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:58 am |
|
($60.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/14/2022 |
|
03:04:58 pm |
|
$1,895.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
03:25:40 pm |
|
$2,263.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:52:33 pm |
|
$2,308.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2019 |
|
02:30:13 pm |
|
$2,232.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2018 |
|
03:44:10 pm |
|
$2,360.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:35 pm |
|
$2,878.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,153.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2015 |
|
08:21:04 am |
|
$2,623.80 |
|
$26.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301227FR |
|
|
10/30/2014 |
|
12:00:00 am |
|
$2,295.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$2,296.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$2,348.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$2,606.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$2,584.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:09 pm |
|
$2,534.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
10:33:30 am |
|
$58.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205498FR |
|
|
01/09/2009 |
|
03:00:00 pm |
|
$2,854.98 |
|
$58.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204214PR |
|
|
11/28/2007 |
|
03:15:00 pm |
|
$2,664.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 1/1/2025 3:28:41 AM |
