Real Property Tax Payments
Serial Number: 34:286:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:32 am |
|
$49.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:32 am |
|
($49.83) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/17/2023 |
|
10:41:49 pm |
|
$2,146.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/26/2022 |
|
02:54:44 pm |
|
$2,082.08 |
|
$20.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
01:07:56 pm |
|
$1,748.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
03:32:14 pm |
|
$1,681.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/07/2019 |
|
02:30:20 pm |
|
$1,484.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
12:09:06 pm |
|
$1,487.86 |
|
$14.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332875FR |
|
|
11/06/2017 |
|
03:32:18 pm |
|
$1,446.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,159.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
12:00:00 am |
|
$1,224.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2014 |
|
08:56:02 pm |
|
$1,121.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,154.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,225.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$1,288.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/28/2011 |
|
03:11:16 pm |
|
$1,307.74 |
|
$32.69 |
|
$16.20 |
|
$0.00 |
|
1 |
|
236654FR |
|
|
11/30/2009 |
|
08:10:52 pm |
|
$1,253.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2008 |
|
12:29:59 pm |
|
$1,342.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10300 |
|
|
11/26/2007 |
|
01:23:25 pm |
|
$1,289.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10300 |
|
|
11/28/2006 |
|
03:54:52 pm |
|
$1,213.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:17:11 pm |
|
$1,145.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
12/01/2004 |
|
12:39:36 pm |
|
$1,159.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
03/12/2004 |
|
12:47:32 pm |
|
$1,150.06 |
|
$23.00 |
|
$16.15 |
|
$0.00 |
|
1 |
|
140559PR |
|
|
03/12/2004 |
|
12:47:33 pm |
|
$1,059.33 |
|
$21.25 |
|
$87.53 |
|
$0.00 |
|
1 |
|
140559PR |
|
|
11/29/2004 |
|
08:41:21 am |
|
$0.00 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
144882FR |
|
|
11/29/2004 |
|
08:41:22 am |
|
$2.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
144882FR |
|
|
02/26/2002 |
|
01:09:47 pm |
|
$1,048.47 |
|
$20.97 |
|
$12.53 |
|
$0.00 |
|
1 |
|
114056FR |
|
|
02/29/2000 |
|
02:59:36 pm |
|
$80.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/26/2001 |
|
01:16:15 pm |
|
$924.64 |
|
$18.49 |
|
$60.77 |
|
$0.00 |
|
2 |
|
106955FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 4:26:52 AM |
