Real Property Tax Payments
Serial Number: 35:056:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:50 am |
|
$39.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/15/2023 |
|
04:08:29 pm |
|
$1,693.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:33:50 am |
|
($39.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/15/2022 |
|
04:23:41 pm |
|
$1,750.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/22/2022 |
|
04:36:19 pm |
|
$1,676.98 |
|
$41.92 |
|
$66.92 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/22/2022 |
|
04:36:19 pm |
|
$1,474.74 |
|
$36.87 |
|
$164.66 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/22/2022 |
|
04:36:19 pm |
|
$1,332.77 |
|
$33.32 |
|
$270.63 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
08:53:18 am |
|
$972.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:35:49 pm |
|
$938.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:26:42 pm |
|
$951.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,004.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,013.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/27/2013 |
|
04:07:46 pm |
|
$1,098.85 |
|
$10.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274003FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,123.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,116.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,044.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$963.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
01:56:10 pm |
|
($549.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL08#9741 |
|
|
11/24/2008 |
|
02:03:02 pm |
|
$1,441.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2007 |
|
12:30:51 pm |
|
$1,384.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/22/2007 |
|
01:40:49 pm |
|
$1,343.77 |
|
$26.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179908FR |
|
|
11/10/2005 |
|
10:22:46 am |
|
$1,258.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/15/2004 |
|
10:42:26 am |
|
$1,273.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/04/2003 |
|
12:20:14 pm |
|
$1,263.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/19/2002 |
|
11:53:03 am |
|
$1,155.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/04/2001 |
|
09:38:06 pm |
|
$1,140.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/06/2000 |
|
10:19:56 am |
|
$1,086.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
01/12/2000 |
|
11:42:41 am |
|
$1,098.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/16/1998 |
|
08:08:13 am |
|
$953.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
12/24/1997 |
|
11:47:53 am |
|
$918.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/21/1996 |
|
03:39:41 pm |
|
$893.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003272 |
|
|
12/20/1995 |
|
09:37:26 am |
|
$978.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/30/1994 |
|
01:19:16 pm |
|
$1,106.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001443 |
|
|
11/30/1993 |
|
04:59:21 pm |
|
$285.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002285 |
|
|
12/04/1992 |
|
09:16:53 am |
|
$262.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001482 |
|
|
12/04/1992 |
|
09:16:23 am |
|
$243.76 |
|
$10.00 |
|
$22.07 |
|
$0.00 |
|
1 |
|
RED 050597 |
|
|
12/04/1992 |
|
09:16:23 am |
|
$219.98 |
|
$10.00 |
|
$55.06 |
|
$0.00 |
|
1 |
|
RED 050597 |
|
|
12/04/1992 |
|
09:16:24 am |
|
$223.33 |
|
$10.00 |
|
$88.43 |
|
$0.00 |
|
1 |
|
RED 050597 |
|
|
12/04/1992 |
|
09:16:24 am |
|
$226.76 |
|
$10.00 |
|
$115.87 |
|
$0.00 |
|
1 |
|
RED 050597 |
|
|
12/17/1987 |
|
01:05:03 pm |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000027 |
|
|
12/17/1987 |
|
01:08:06 pm |
|
$225.87 |
|
$10.00 |
|
$23.81 |
|
$0.00 |
|
1 |
|
RED 027622 |
|
|
12/05/1985 |
|
12:43:57 pm |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001041 |
|
|
05/07/1985 |
|
10:27:14 am |
|
$226.10 |
|
$10.00 |
|
$6.52 |
|
$0.00 |
|
1 |
|
RED 014792 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/9/2024 4:08:25 AM |
