Real Property Tax Payments
Serial Number: 03:010:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:32 am |
|
$74.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:32 am |
|
($74.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/06/2023 |
|
10:41:53 am |
|
$3,213.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2023 |
|
10:41:53 am |
|
$2,920.23 |
|
$73.01 |
|
$254.22 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
08:06:57 am |
|
$3,157.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2020 |
|
09:37:10 am |
|
$3,320.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2019 |
|
06:11:16 pm |
|
$2,783.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:30:05 pm |
|
$2,601.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:35 pm |
|
$2,693.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
10:29:21 am |
|
$2,604.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2015 |
|
03:51:52 pm |
|
$2,514.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
03:15:52 pm |
|
$2,552.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2013 |
|
01:05:12 pm |
|
$2,652.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
09/20/2013 |
|
02:48:25 pm |
|
$2,435.54 |
|
$66.37 |
|
$137.26 |
|
$0.00 |
|
1 |
|
270350PR |
|
|
12/13/2013 |
|
11:27:36 am |
|
$219.42 |
|
$0.00 |
|
$3.07 |
|
$0.00 |
|
2 |
|
271971PR |
|
|
12/26/2013 |
|
10:12:22 am |
|
$416.94 |
|
$0.00 |
|
$1.12 |
|
$0.00 |
|
3 |
|
273624FR |
|
|
12/13/2013 |
|
11:52:25 am |
|
$219.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
271994PR |
|
|
12/13/2013 |
|
11:27:36 am |
|
$2,002.81 |
|
$65.98 |
|
$363.68 |
|
$0.00 |
|
1 |
|
271971PR |
|
|
08/05/2011 |
|
02:39:18 pm |
|
$2,635.75 |
|
$65.89 |
|
$112.43 |
|
$0.00 |
|
1 |
|
241439FR |
|
|
11/27/2009 |
|
01:20:56 pm |
|
$2,554.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/17/2008 |
|
09:47:08 am |
|
$2,693.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2007 |
|
03:18:47 pm |
|
$2,463.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
02:13:45 pm |
|
$2,332.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/30/2005 |
|
12:01:38 am |
|
$2,706.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/06/2004 |
|
10:38:29 am |
|
$2,740.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/21/2003 |
|
09:05:51 am |
|
$2,717.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/09/2002 |
|
05:50:38 pm |
|
$2,510.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
08:32:57 am |
|
$2,124.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/01/2002 |
|
11:26:48 am |
|
$2,163.45 |
|
$43.27 |
|
$330.83 |
|
$0.00 |
|
1 |
|
115055FR |
|
|
04/01/2002 |
|
11:26:48 am |
|
$2,187.21 |
|
$43.74 |
|
$551.99 |
|
$0.00 |
|
1 |
|
115055FR |
|
|
11/17/1998 |
|
11:24:58 am |
|
$743.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
08/28/1998 |
|
04:20:57 pm |
|
$623.33 |
|
$12.47 |
|
$46.56 |
|
$0.00 |
|
3 |
|
082994FR |
|
|
01/20/1998 |
|
08:49:28 am |
|
($623.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/29/1997 |
|
04:15:22 pm |
|
$623.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/12/1997 |
|
12:11:55 pm |
|
$598.92 |
|
$11.98 |
|
$24.30 |
|
$0.00 |
|
1 |
|
074571FR |
|
|
05/12/1997 |
|
12:11:56 pm |
|
$667.95 |
|
$13.36 |
|
$104.37 |
|
$0.00 |
|
1 |
|
074571FR |
|
|
05/12/1997 |
|
12:11:56 pm |
|
$584.12 |
|
$11.68 |
|
$151.26 |
|
$0.00 |
|
1 |
|
074571FR |
|
|
05/12/1997 |
|
12:11:57 pm |
|
$483.89 |
|
$10.00 |
|
$149.43 |
|
$0.00 |
|
1 |
|
074571FR |
|
|
05/12/1997 |
|
12:11:57 pm |
|
$445.75 |
|
$10.00 |
|
$178.90 |
|
$60.00 |
|
1 |
|
074571FR |
|
|
05/06/1992 |
|
11:38:51 am |
|
$432.52 |
|
$10.00 |
|
$20.68 |
|
$0.00 |
|
1 |
|
RED 048342 |
|
|
05/06/1992 |
|
11:38:52 am |
|
$394.37 |
|
$10.00 |
|
$75.41 |
|
$0.00 |
|
1 |
|
RED 048342 |
|
|
05/06/1992 |
|
11:38:52 am |
|
$400.37 |
|
$10.00 |
|
$132.93 |
|
$0.00 |
|
1 |
|
RED 048342 |
|
|
05/06/1992 |
|
11:38:52 am |
|
$406.51 |
|
$10.00 |
|
$181.80 |
|
$0.00 |
|
1 |
|
RED 048342 |
|
|
05/06/1992 |
|
11:38:53 am |
|
$408.94 |
|
$10.00 |
|
$226.47 |
|
$20.00 |
|
1 |
|
RED 048342 |
|
|
05/26/1987 |
|
08:37:16 am |
|
$400.66 |
|
$10.00 |
|
$14.11 |
|
$0.00 |
|
1 |
|
RED 025313 |
|
|
05/26/1987 |
|
08:37:17 am |
|
$404.16 |
|
$10.00 |
|
$70.66 |
|
$0.00 |
|
1 |
|
RED 025313 |
|
|
05/26/1987 |
|
08:37:18 am |
|
$399.67 |
|
$10.00 |
|
$75.79 |
|
$0.00 |
|
1 |
|
RED 025313 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 5:52:08 PM |
