Real Property Tax Payments
Serial Number: 34:054:0013
| 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 12/12/2024 2:54:05 AM |
