Real Property Tax Payments
Serial Number: 44:115:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:50:44 pm |
|
$1,637.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:34:59 am |
|
$32.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/10/2023 |
|
08:22:42 pm |
|
$1,386.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/18/2024 |
|
10:34:59 am |
|
($32.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/29/2022 |
|
09:48:28 am |
|
$1,385.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/17/2021 |
|
04:00:43 pm |
|
$1,395.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
03/25/2021 |
|
11:23:05 am |
|
$92.02 |
|
$0.00 |
|
$7.98 |
|
$0.00 |
|
2 |
|
354154PR |
|
|
06/10/2021 |
|
11:51:28 am |
|
$148.41 |
|
$0.00 |
|
$5.93 |
|
$0.00 |
|
5 |
|
355047PR |
|
|
02/11/2021 |
|
12:10:52 pm |
|
$64.91 |
|
$26.38 |
|
$8.71 |
|
$0.00 |
|
1 |
|
353505PR |
|
|
04/26/2021 |
|
12:45:50 pm |
|
$44.49 |
|
$0.00 |
|
$5.51 |
|
$0.00 |
|
3 |
|
354522PR |
|
|
07/19/2021 |
|
02:17:48 pm |
|
$195.47 |
|
$0.00 |
|
$4.53 |
|
$0.00 |
|
6 |
|
355249PR |
|
|
01/06/2023 |
|
01:22:10 pm |
|
$410.46 |
|
$0.00 |
|
$44.16 |
|
$0.00 |
|
7 |
|
363614FR |
|
|
04/30/2021 |
|
11:36:26 am |
|
$99.35 |
|
$0.00 |
|
$0.65 |
|
$0.00 |
|
4 |
|
354584PR |
|
|
10/24/2019 |
|
09:56:44 am |
|
$1,019.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2018 |
|
08:06:06 am |
|
$1,024.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$1,079.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,118.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,181.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,380.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
09:08:40 am |
|
$1,470.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,572.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,524.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/03/2011 |
|
02:32:56 pm |
|
$1,567.75 |
|
$39.19 |
|
$19.11 |
|
$0.00 |
|
1 |
|
236883FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,537.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:44:13 pm |
|
$76.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
09:00:30 am |
|
$73.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 21 |
|
|
11/22/2006 |
|
08:42:40 am |
|
$65.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF27 |
|
|
11/17/2005 |
|
12:16:38 pm |
|
$75.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF27 |
|
|
11/10/2004 |
|
08:35:06 am |
|
$76.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF27 |
|
|
11/25/2003 |
|
09:42:20 am |
|
$75.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF27 |
|
|
11/22/2002 |
|
01:13:21 pm |
|
$69.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF27 |
|
|
02/05/2002 |
|
08:59:08 am |
|
$69.05 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
1 |
|
113378FR |
|
|
12/05/2000 |
|
07:40:48 pm |
|
$67.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF27 |
|
|
12/02/1999 |
|
03:47:26 pm |
|
$67.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF28 |
|
|
12/02/1998 |
|
09:30:26 am |
|
$58.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF28 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:14:33 AM |
