Real Property Tax Payments
Serial Number: 34:054:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:28 am |
|
$56.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/14/2023 |
|
04:04:18 pm |
|
$2,440.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:33:28 am |
|
($56.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/08/2022 |
|
03:51:20 pm |
|
$2,336.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/10/2022 |
|
11:30:39 am |
|
$5.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 37 OF 59 |
|
|
01/07/2022 |
|
01:29:36 pm |
|
($5.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63758 |
|
|
11/25/2020 |
|
04:10:22 pm |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:10:22 pm |
|
$1,922.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2019 |
|
03:06:03 pm |
|
$1,721.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
01/28/2019 |
|
11:13:31 am |
|
$98.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 77 OF 265 |
|
|
12/28/2017 |
|
11:50:29 am |
|
$1,800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/24/2019 |
|
04:26:02 pm |
|
($98.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61133 |
|
|
11/29/2017 |
|
03:32:16 pm |
|
$1,757.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,539.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2015 |
|
02:43:17 pm |
|
$34.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302642FR |
|
|
12/18/2014 |
|
12:50:52 pm |
|
$1,450.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,413.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,346.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
10:14:01 am |
|
$1,302.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2011 |
|
08:58:30 pm |
|
$1,347.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,367.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:35 pm |
|
$1,295.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:22:46 pm |
|
$1,383.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:20:40 pm |
|
$1,328.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:23:39 pm |
|
$1,251.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:28 am |
|
$1,172.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/30/2004 |
|
10:12:51 am |
|
$1,187.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:28:18 am |
|
$1,177.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/13/2002 |
|
10:22:31 am |
|
$333.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUNDMTG |
|
|
12/03/2001 |
|
03:51:01 pm |
|
$976.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS546 |
|
|
11/30/2000 |
|
05:12:55 pm |
|
$903.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS546 |
|
|
11/30/1999 |
|
03:39:54 pm |
|
$913.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS546 |
|
|
11/30/1998 |
|
12:48:40 pm |
|
$1,045.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS54608 |
|
|
01/05/1998 |
|
02:56:52 pm |
|
$987.84 |
|
$20.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASATCH |
|
|
04/01/1998 |
|
03:08:57 pm |
|
$20.16 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
080257FR |
|
|
12/03/1996 |
|
10:21:47 am |
|
$962.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
12:50:29 pm |
|
$1,062.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
11/30/1994 |
|
01:21:59 am |
|
$1,229.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8582 |
|
|
11/30/1993 |
|
01:04:59 am |
|
$873.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8582 |
|
|
12/16/1992 |
|
08:59:44 am |
|
$166.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000384 |
|
|
11/07/1991 |
|
11:39:32 am |
|
$154.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000743 |
|
|
11/07/1990 |
|
12:02:50 pm |
|
$139.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002283 |
|
|
11/06/1989 |
|
12:05:05 pm |
|
$141.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000139 |
|
|
10/25/1988 |
|
04:04:27 pm |
|
$143.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000008 |
|
|
11/06/1987 |
|
12:31:22 pm |
|
$146.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000116 |
|
|
11/06/1986 |
|
11:19:23 am |
|
$143.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000495 |
|
|
11/25/1985 |
|
01:56:46 pm |
|
$144.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000098 |
|
|
11/06/1984 |
|
11:30:35 am |
|
$226.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000385 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 5:31:18 PM |
