Real Property Tax Payments
Serial Number: 47:124:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
09:58:47 am |
|
$4,115.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:32 am |
|
$92.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:32 am |
|
($92.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/14/2023 |
|
09:42:41 am |
|
$3,984.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
08:42:55 am |
|
$3,883.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
09:45:30 am |
|
$3,396.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2020 |
|
08:53:12 pm |
|
$3,172.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:30:14 pm |
|
$2,930.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:15 pm |
|
$3,047.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:31:56 pm |
|
$2,749.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$2,493.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,362.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$2,135.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,990.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$2,518.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$2,546.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,584.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2009 |
|
11:19:05 am |
|
$2,445.64 |
|
$48.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216614FR |
|
|
11/24/2008 |
|
12:10:04 pm |
|
$2,649.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:58 pm |
|
$2,544.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:39 pm |
|
$2,369.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:36 am |
|
$1,892.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:56 am |
|
$1,916.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:04:35 am |
|
$1,900.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/26/2002 |
|
11:46:37 am |
|
$1,755.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
12/03/2001 |
|
03:01:37 pm |
|
$1,732.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:54:57 pm |
|
$1,644.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:15 pm |
|
$1,662.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
12/08/1998 |
|
08:22:37 am |
|
$1,442.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
11:08:27 am |
|
$1,390.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2998 |
|
|
11/27/1996 |
|
08:15:44 am |
|
$762.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSMOR |
|
|
07/01/1996 |
|
01:55:02 pm |
|
$387.72 |
|
$10.00 |
|
$22.59 |
|
$0.00 |
|
1 |
|
RED 070442 |
|
|
07/26/1996 |
|
04:00:03 pm |
|
$3.83 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
RED 070646 |
|
|
11/25/1994 |
|
01:30:51 pm |
|
$280.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000220 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 12:26:36 PM |
