Real Property Tax Payments
Serial Number: 14:037:0145
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:14 am |
|
$83.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:39:07 am |
|
$3,577.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:14 am |
|
($83.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:23:13 pm |
|
$3,743.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:02 am |
|
$3,303.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:19 pm |
|
$3,200.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/25/2019 |
|
02:42:53 pm |
|
$2,775.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:17:04 pm |
|
$2,585.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2018 |
|
03:40:19 pm |
|
$2,445.37 |
|
$61.13 |
|
$18.27 |
|
$0.00 |
|
1 |
|
327810FR |
|
|
10/06/2017 |
|
12:36:59 pm |
|
$2,404.46 |
|
$60.11 |
|
$131.87 |
|
$0.00 |
|
1 |
|
322222FR |
|
|
07/28/2016 |
|
02:13:21 pm |
|
$2,347.41 |
|
$58.69 |
|
$96.64 |
|
$0.00 |
|
1 |
|
310731PR |
|
|
07/28/2016 |
|
02:13:21 pm |
|
$1,412.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
310731PR |
|
|
07/28/2016 |
|
02:13:21 pm |
|
$705.19 |
|
$52.94 |
|
$239.13 |
|
$0.00 |
|
1 |
|
310731PR |
|
|
07/28/2016 |
|
02:13:21 pm |
|
$1,161.92 |
|
$50.74 |
|
$287.34 |
|
$0.00 |
|
2 |
|
310731PR |
|
|
07/28/2016 |
|
02:13:21 pm |
|
$0.00 |
|
$0.00 |
|
$87.49 |
|
$0.00 |
|
1 |
|
310731PR |
|
|
10/06/2017 |
|
12:36:59 pm |
|
$867.84 |
|
$0.00 |
|
$72.33 |
|
$0.00 |
|
3 |
|
322222FR |
|
|
06/13/2013 |
|
01:00:36 pm |
|
$2,198.89 |
|
$54.97 |
|
$71.32 |
|
$0.00 |
|
1 |
|
269204FR |
|
|
11/18/2011 |
|
08:18:14 am |
|
$2,219.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2012 |
|
11:03:50 am |
|
$1,869.94 |
|
$0.00 |
|
$17.93 |
|
$0.00 |
|
2 |
|
247093PR |
|
|
11/18/2011 |
|
08:19:02 am |
|
$382.47 |
|
$56.31 |
|
$142.13 |
|
$0.00 |
|
1 |
|
243104PR |
|
|
12/09/2009 |
|
01:20:47 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
215163PR |
|
|
12/09/2009 |
|
11:56:38 am |
|
$206.49 |
|
$43.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215154PR |
|
|
02/07/2012 |
|
08:06:20 am |
|
$1,719.04 |
|
$0.00 |
|
$113.89 |
|
$0.00 |
|
4 |
|
250045PR |
|
|
01/06/2012 |
|
11:03:50 am |
|
$0.00 |
|
$0.00 |
|
$112.13 |
|
$0.00 |
|
3 |
|
247093PR |
|
|
03/06/2012 |
|
08:03:33 am |
|
$1,731.17 |
|
$0.00 |
|
$104.58 |
|
$0.00 |
|
6 |
|
251743FR |
|
|
02/07/2012 |
|
08:06:20 am |
|
$0.00 |
|
$0.00 |
|
$167.07 |
|
$0.00 |
|
5 |
|
250045PR |
|
|
06/05/2009 |
|
11:35:54 am |
|
$128.45 |
|
$51.45 |
|
$70.10 |
|
$0.00 |
|
1 |
|
211405PR |
|
|
07/09/2009 |
|
12:56:00 pm |
|
$235.77 |
|
$0.00 |
|
$14.23 |
|
$0.00 |
|
2 |
|
212010PR |
|
|
08/13/2009 |
|
12:46:30 pm |
|
$236.76 |
|
$0.00 |
|
$13.24 |
|
$0.00 |
|
3 |
|
212595PR |
|
|
09/10/2009 |
|
01:42:52 pm |
|
$240.55 |
|
$0.00 |
|
$9.45 |
|
$0.00 |
|
4 |
|
213111PR |
|
|
03/06/2012 |
|
08:03:33 am |
|
$2,470.80 |
|
$49.42 |
|
$1,086.23 |
|
$0.00 |
|
1 |
|
251743FR |
|
|
06/11/2007 |
|
02:37:24 pm |
|
$2,033.96 |
|
$40.68 |
|
$104.23 |
|
$0.00 |
|
1 |
|
185693FR |
|
|
04/21/2006 |
|
12:24:12 pm |
|
$1,642.29 |
|
$32.85 |
|
$52.22 |
|
$0.00 |
|
1 |
|
169644FR |
|
|
05/12/2005 |
|
02:30:19 pm |
|
$1,662.93 |
|
$33.26 |
|
$50.61 |
|
$0.00 |
|
1 |
|
155655FR |
|
|
12/04/2003 |
|
07:01:25 pm |
|
$1,649.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/30/2003 |
|
01:02:33 pm |
|
$1,523.29 |
|
$30.47 |
|
$34.48 |
|
$0.00 |
|
1 |
|
129101FR |
|
|
06/17/2002 |
|
02:58:50 pm |
|
$1,503.46 |
|
$30.07 |
|
$51.17 |
|
$0.00 |
|
1 |
|
117599FR |
|
|
12/06/2000 |
|
09:16:38 am |
|
$382.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 7:49:02 AM |
