Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  01/18/2024   10:33:27 am  
$55.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
PGTAXREF
  11/14/2024   04:24:09 pm  
$2,485.02
 
$0.00
 
$0.00
 
$0.00
 
2
 
ZIONS BANK LOCKBOX
  01/18/2024   10:33:27 am  
($55.26)
 
$0.00
 
$0.00
 
$0.00
 
2
 
PGTAXREF
  11/15/2023   04:06:42 pm  
$2,380.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/21/2022   01:58:30 pm  
$2,296.53
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  10/17/2022   08:25:20 am  
($2,296.53)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  10/12/2022   09:03:42 am  
$2,296.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/22/2021   07:55:30 pm  
$1,941.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/13/2020   02:45:24 pm  
$1,869.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  11/14/2019   02:30:07 pm  
$1,767.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/05/2018   02:30:33 pm  
$1,654.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/26/2017   04:31:55 pm  
$1,592.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2016   12:00:00 am  
$1,416.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/13/2015   12:00:00 am  
$1,495.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/06/2014   12:00:00 am  
$1,362.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2013   12:00:00 am  
$1,322.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2012   12:00:00 am  
$1,324.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2011   12:00:00 am  
$1,394.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2010   12:00:00 am  
$1,414.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
LENDER BUSINESS PROCESS SERVICES
  11/30/2009   08:12:45 pm  
$1,338.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TOTAL MORTGAGE SOLUTIONS LP
  11/21/2008   03:16:40 pm  
$1,383.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS46903
  11/26/2007   01:45:59 pm  
$1,328.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS46903
  12/04/2006   01:02:50 pm  
$1,214.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS15114
  11/23/2005   11:56:10 am  
$1,185.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS15114
  11/17/2004   01:53:43 pm  
$1,200.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS15114
  11/10/2003   09:06:10 am  
$1,190.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
PINNACLE
  11/26/2002   07:14:19 pm  
$1,099.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/20/2001   07:42:28 pm  
$1,085.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2000   07:22:44 pm  
$1,053.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/20/1999   12:32:33 pm  
$1,065.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/1998   09:39:07 am  
$924.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/15/1997   11:49:34 am  
$891.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/1996   09:47:40 am  
$810.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/11/1995   10:15:56 am  
$894.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/13/1994   02:57:48 pm  
$1,034.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 007225
  12/10/1993   09:56:20 am  
$883.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000102
  12/15/1992   10:43:46 am  
$811.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000165
  12/06/1991   08:28:05 am  
$729.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000070
  11/19/1990   02:44:24 pm  
$702.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001495
  12/08/1989   02:46:13 pm  
$713.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000218
  12/13/1988   12:39:47 pm  
$717.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000066
  04/06/1988   02:50:55 pm  
$745.65
 
$14.91
 
$23.94
 
$0.00
 
1
 
RED 029582
  12/01/1986   01:54:44 am  
$730.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2194
  12/16/1985   12:20:32 pm  
($63.34)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CLPAYBACK
  11/29/1985   01:12:11 am  
$800.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2194
  12/07/1984   09:19:39 am  
$794.02
 
$0.00
 
$0.00
 
$0.00
 
2
 
MEM 000261
Note: Applicable payments are highlighted in bold

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This page was created on 12/17/2024 5:43:36 AM