Real Property Tax Payments
Serial Number: 34:209:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:30 am |
|
$55.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:30 am |
|
($55.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
04:17:16 pm |
|
$2,388.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
04:57:47 pm |
|
$2,490.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
01:12:14 pm |
|
$2,128.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2020 |
|
09:56:26 am |
|
$1,948.69 |
|
$19.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
11:26:49 am |
|
$1,769.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
01:45:03 pm |
|
$0.00 |
|
$16.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333659FR |
|
|
12/27/2018 |
|
01:45:03 pm |
|
$1,681.17 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
2 |
|
333659FR |
|
|
11/28/2017 |
|
07:41:21 am |
|
$1,642.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
10:53:25 am |
|
$1,551.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,587.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2014 |
|
09:18:09 am |
|
$1,571.88 |
|
$15.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285885PR |
|
|
01/08/2015 |
|
02:24:26 pm |
|
$5.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288793FR |
|
|
01/03/2014 |
|
01:42:57 pm |
|
$1,523.89 |
|
$15.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274992FR |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,431.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:01:10 pm |
|
$1,481.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2010 |
|
02:18:06 pm |
|
$1,503.68 |
|
$15.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231191FR |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,403.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
10:44:38 am |
|
$1,544.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:13:22 am |
|
$1,483.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
03:54:31 pm |
|
$1,407.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:17:05 pm |
|
$1,394.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
12/01/2004 |
|
03:28:00 pm |
|
$1,412.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EAGLEPNT |
|
|
11/26/2003 |
|
10:39:41 am |
|
$1,400.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:57:22 am |
|
$1,293.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:49:54 pm |
|
$1,276.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:28:06 pm |
|
$1,215.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
01:59:46 pm |
|
$1,228.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:01:14 pm |
|
$1,065.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:44:51 am |
|
$1,027.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:13:40 am |
|
$1,059.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
12/06/1995 |
|
10:47:51 am |
|
$470.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001860 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 3:51:43 AM |
