Real Property Tax Payments
Serial Number: 55:379:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2024 |
|
04:51:57 pm |
|
$3,648.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:36:47 am |
|
$84.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:47 am |
|
($84.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/17/2023 |
|
10:42:05 pm |
|
$3,651.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/14/2022 |
|
03:12:08 pm |
|
$3,466.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2021 |
|
01:12:14 pm |
|
$3,164.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/10/2020 |
|
02:43:21 pm |
|
$2,899.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2019 |
|
02:29:52 pm |
|
$2,665.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:36 am |
|
$2,525.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:28 pm |
|
$2,504.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,107.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$2,225.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,212.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2013 |
|
12:00:00 am |
|
$2,264.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2013 |
|
10:31:51 am |
|
$21.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263133FR |
|
|
12/18/2012 |
|
11:11:03 am |
|
$2,080.29 |
|
$21.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259700PR |
|
|
11/10/2011 |
|
12:00:00 am |
|
$2,172.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2011 |
|
03:52:59 pm |
|
$22.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233720FR |
|
|
12/15/2010 |
|
09:57:53 am |
|
$2,183.27 |
|
$22.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230697PR |
|
|
11/03/2009 |
|
12:00:00 am |
|
$2,127.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:25:35 pm |
|
$2,415.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:13:27 pm |
|
$2,319.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
04:43:29 pm |
|
$2,218.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
11:35:33 am |
|
$1,978.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
02:04:17 pm |
|
$2,003.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
12:12:21 pm |
|
$1,888.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2002 |
|
12:51:15 pm |
|
$542.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
10/25/2001 |
|
11:18:04 am |
|
$535.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
01/12/2001 |
|
11:27:43 am |
|
$520.27 |
|
$10.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101879FR |
|
|
10/25/1999 |
|
09:34:52 am |
|
$525.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/03/1998 |
|
10:03:30 am |
|
$456.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF40 |
|
|
12/15/1997 |
|
02:03:59 pm |
|
$439.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF15 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 2:49:20 PM |
