Real Property Tax Payments
Serial Number: 03:038:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:41 am |
|
$158.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:41 am |
|
($158.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2023 |
|
07:27:51 am |
|
$6,811.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
04:00:34 pm |
|
$6,529.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/15/2021 |
|
02:17:15 pm |
|
$5,859.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 35 |
|
|
12/02/2020 |
|
08:15:50 am |
|
$6,161.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:41 am |
|
$5,788.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:30:01 pm |
|
$6,037.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:51 pm |
|
$6,524.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$6,217.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$5,853.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$5,830.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$6,163.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$6,417.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$6,379.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2010 |
|
04:50:49 pm |
|
($6,333.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/18/2011 |
|
03:08:26 pm |
|
$6,333.43 |
|
$63.33 |
|
$0.00 |
|
$0.00 |
|
3 |
|
234126FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$6,333.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
08:06:07 am |
|
$6,199.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2008 |
|
03:41:05 pm |
|
$6,695.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/20/2007 |
|
03:16:05 pm |
|
$6,124.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
09:23:10 am |
|
$5,857.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/21/2005 |
|
12:42:03 pm |
|
($6,796.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/04/2006 |
|
09:02:43 am |
|
$6,796.30 |
|
$135.92 |
|
$0.00 |
|
$0.00 |
|
3 |
|
162293FR |
|
|
12/07/2005 |
|
04:46:33 pm |
|
$6,796.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
01:58:00 pm |
|
$6,881.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/01/2003 |
|
09:04:38 am |
|
$6,824.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2002 |
|
11:26:42 am |
|
$6,303.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/27/2001 |
|
08:12:55 am |
|
$5,229.27 |
|
$106.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110335FR |
|
|
12/27/2001 |
|
08:12:55 am |
|
$106.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
110335FR |
|
|
05/09/2001 |
|
03:15:45 pm |
|
$5,473.72 |
|
$109.47 |
|
$236.79 |
|
$0.00 |
|
1 |
|
106148FR |
|
|
05/09/2001 |
|
03:15:46 pm |
|
$5,533.84 |
|
$110.68 |
|
$840.34 |
|
$0.00 |
|
1 |
|
106148FR |
|
|
02/01/1999 |
|
12:23:54 pm |
|
$1,591.51 |
|
$32.79 |
|
$15.40 |
|
$0.00 |
|
1 |
|
085201PR |
|
|
05/10/1999 |
|
08:55:08 am |
|
$48.19 |
|
$0.00 |
|
$1.32 |
|
$0.00 |
|
2 |
|
088512FR |
|
|
04/20/1998 |
|
11:24:15 am |
|
$1,339.42 |
|
$26.79 |
|
$45.29 |
|
$0.00 |
|
1 |
|
080944FR |
|
|
12/09/1996 |
|
04:32:21 pm |
|
$1,323.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 1:41:59 AM |
