Real Property Tax Payments
Serial Number: 44:115:0032
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:00 am |
|
$42.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/07/2024 |
|
01:23:18 pm |
|
$2,162.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:00 am |
|
($42.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/07/2023 |
|
12:29:44 pm |
|
$1,830.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
10:06:04 am |
|
$1,689.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2021 |
|
03:52:17 pm |
|
$1,920.49 |
|
$19.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/31/2020 |
|
11:32:28 am |
|
$1,299.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/27/2019 |
|
09:49:31 am |
|
$1,255.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS FIRST NATIONAL BANK |
|
|
11/30/2018 |
|
08:08:14 am |
|
$1,980.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS FIRST NATIONAL BANK |
|
|
12/13/2017 |
|
10:43:56 am |
|
$1,735.05 |
|
$17.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323775FR |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,797.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$1,721.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2015 |
|
01:45:34 pm |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290383FR |
|
|
12/17/2014 |
|
10:10:26 am |
|
$1,484.70 |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285909PR |
|
|
01/16/2014 |
|
02:33:43 pm |
|
$16.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276905FR |
|
|
12/24/2013 |
|
01:58:28 pm |
|
$1,609.18 |
|
$16.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273511PR |
|
|
11/27/2012 |
|
04:25:44 pm |
|
$848.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2011 |
|
10:47:15 am |
|
$836.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2010 |
|
12:00:00 am |
|
$782.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2011 |
|
11:50:26 am |
|
($66.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#53233 |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,122.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:44:15 pm |
|
$76.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
09:00:32 am |
|
$73.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF21 |
|
|
11/22/2006 |
|
08:42:43 am |
|
$65.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF27 |
|
|
11/17/2005 |
|
12:16:40 pm |
|
$75.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF27 |
|
|
11/10/2004 |
|
08:35:09 am |
|
$76.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF27 |
|
|
11/25/2003 |
|
09:42:22 am |
|
$75.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE27OF27 |
|
|
11/22/2002 |
|
01:13:24 pm |
|
$69.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF27 |
|
|
02/05/2002 |
|
09:06:04 am |
|
$69.05 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
1 |
|
113392FR |
|
|
12/05/2000 |
|
07:40:46 pm |
|
$67.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 27 |
|
|
12/02/1999 |
|
03:47:23 pm |
|
$67.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 28 |
|
|
12/02/1998 |
|
09:30:37 am |
|
$58.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM27OF28 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 11:09:18 AM |