Real Property Tax Payments
Serial Number: 36:456:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:14 am |
|
$109.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/19/2024 |
|
04:33:35 pm |
|
$4,880.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:34:14 am |
|
($109.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/24/2023 |
|
09:32:26 pm |
|
$4,719.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2022 |
|
04:00:57 pm |
|
$4,371.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2021 |
|
04:00:16 pm |
|
$4,015.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/01/2020 |
|
04:00:14 pm |
|
$3,810.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/02/2019 |
|
02:31:22 pm |
|
$3,427.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:36 pm |
|
$3,276.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:52 pm |
|
$2,969.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,075.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,951.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
04:23:38 pm |
|
$2,734.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2013 |
|
11:14:49 am |
|
$2,635.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
04:23:40 pm |
|
$2,341.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
01:49:29 pm |
|
($2,341.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/07/2012 |
|
02:04:10 pm |
|
$2,341.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 3 OF 3 |
|
|
11/03/2011 |
|
12:00:00 am |
|
$2,195.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,171.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:44:04 pm |
|
$2,171.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2010 |
|
12:00:00 am |
|
($2,171.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/13/2009 |
|
09:27:53 am |
|
$2,138.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2008 |
|
02:21:08 pm |
|
$1,978.13 |
|
$39.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203047FR |
|
|
11/28/2007 |
|
03:15:46 pm |
|
$1,909.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
08:33:06 am |
|
$2,038.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2005 |
|
11:59:22 pm |
|
$2,364.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/07/2004 |
|
10:58:08 am |
|
$2,394.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:29:43 pm |
|
$2,374.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
07:25:11 pm |
|
$2,193.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:54:35 am |
|
$2,164.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
08:40:40 pm |
|
$2,021.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/29/1999 |
|
11:49:53 am |
|
$2,043.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
04:06:44 pm |
|
$1,774.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:45:19 am |
|
$1,710.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
10:13:51 am |
|
$1,664.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8345 |
|
|
11/30/1995 |
|
12:44:05 pm |
|
$1,836.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/03/1994 |
|
11:05:25 am |
|
$303.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 1:43:55 PM |
