Real Property Tax Payments
Serial Number: 49:148:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:45 am |
|
$31.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
03:12:03 pm |
|
$1,366.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:45 am |
|
($31.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2022 |
|
10:21:28 am |
|
$1,363.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
05:57:43 pm |
|
$1,119.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/18/2021 |
|
10:31:30 am |
|
($89.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL222#63072 |
|
|
11/29/2020 |
|
04:38:18 pm |
|
$1,232.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:30:23 pm |
|
$893.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:34 pm |
|
$944.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:34 pm |
|
$976.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$899.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$949.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$958.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$937.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$958.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2011 |
|
08:41:26 am |
|
$1,015.76 |
|
$10.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244824FR |
|
|
12/02/2010 |
|
10:33:36 am |
|
$855.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
04/23/2010 |
|
12:37:25 pm |
|
$0.00 |
|
($7.55) |
|
$0.00 |
|
$0.00 |
|
3 |
|
RDPB#52149 |
|
|
12/16/2009 |
|
02:18:43 pm |
|
$775.78 |
|
$24.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216054PR |
|
|
01/12/2010 |
|
02:40:06 pm |
|
$57.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218926FR |
|
|
11/23/2008 |
|
12:15:17 am |
|
$899.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/26/2007 |
|
03:42:07 pm |
|
$822.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
09:24:16 am |
|
$395.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/30/2005 |
|
12:00:25 am |
|
$459.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
12/01/2004 |
|
11:17:46 am |
|
$464.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
05:39:51 pm |
|
$460.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
02:20:02 pm |
|
$425.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
09:12:57 pm |
|
$360.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
06:29:51 pm |
|
$368.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
02:18:53 pm |
|
$372.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
07:58:17 am |
|
$351.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/19/1997 |
|
02:05:39 pm |
|
$286.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
08:27:47 am |
|
$283.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
10:07:02 am |
|
$318.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/13/1994 |
|
02:48:36 pm |
|
$353.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
12/09/1993 |
|
03:23:18 pm |
|
$291.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001349 |
|
|
11/27/1992 |
|
09:45:58 am |
|
$268.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005947 |
|
|
11/12/1991 |
|
09:27:05 am |
|
$278.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001087 |
|
|
12/07/1990 |
|
10:36:22 am |
|
$251.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002634 |
|
|
12/13/1989 |
|
08:50:41 am |
|
$255.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001941 |
|
|
12/05/1988 |
|
09:42:54 am |
|
$484.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000126 |
|
|
03/27/1991 |
|
09:45:19 am |
|
$478.26 |
|
$10.00 |
|
$189.90 |
|
$0.00 |
|
1 |
|
RED 041924 |
|
|
03/27/1991 |
|
09:45:20 am |
|
$462.93 |
|
$10.00 |
|
$220.63 |
|
$0.00 |
|
1 |
|
RED 041924 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/11/2024 8:22:33 PM |
