Real Property Tax Payments
Serial Number: 03:010:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:32 am |
|
$39.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/07/2024 |
|
10:00:42 am |
|
$1,706.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:32:32 am |
|
($39.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
10/30/2023 |
|
10:42:15 am |
|
$1,699.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
10:48:16 am |
|
$1,529.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
04:06:08 pm |
|
$1,541.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
11:24:41 am |
|
$1,620.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/23/2019 |
|
11:08:24 am |
|
$1,377.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2018 |
|
02:09:51 pm |
|
$1,276.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2017 |
|
09:15:59 am |
|
$1,474.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2016 |
|
10:07:43 am |
|
$1,309.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2015 |
|
09:06:57 am |
|
$1,368.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
09:08:27 am |
|
$1,393.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2013 |
|
12:00:00 am |
|
$1,453.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
05:08:10 pm |
|
$1,485.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/14/2011 |
|
02:13:31 pm |
|
$1,461.88 |
|
$14.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244763PR |
|
|
01/31/2012 |
|
09:43:55 am |
|
$14.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249350FR |
|
|
12/10/2010 |
|
04:48:47 pm |
|
$1,458.42 |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230305PR |
|
|
01/19/2011 |
|
04:15:37 pm |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234408FR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,431.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:38:49 pm |
|
$1,330.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2007 |
|
03:12:41 pm |
|
$1,217.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/25/2007 |
|
09:24:12 am |
|
$1,152.05 |
|
$23.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180426FR |
|
|
11/21/2005 |
|
03:16:47 pm |
|
$1,336.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:04:52 pm |
|
$1,353.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
08:17:38 am |
|
$1,342.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
08:55:14 am |
|
$1,239.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
06:05:01 pm |
|
$1,049.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:29:51 pm |
|
$1,067.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
02:37:45 pm |
|
$1,079.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
10:57:15 am |
|
$1,017.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
04:21:10 pm |
|
$503.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
10/08/1997 |
|
01:26:50 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/11/1997 |
|
11:29:40 am |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/06/1997 |
|
02:22:19 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/10/1997 |
|
03:03:28 pm |
|
$82.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/13/1996 |
|
04:49:55 pm |
|
$821.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/1995 |
|
01:03:59 pm |
|
$924.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005778 |
|
|
12/08/1994 |
|
09:15:55 am |
|
$992.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005072 |
|
|
12/09/1993 |
|
10:09:57 am |
|
$817.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002700 |
|
|
11/06/1992 |
|
12:54:00 pm |
|
$753.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000054 |
|
|
11/19/1991 |
|
08:38:57 am |
|
$777.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
11/02/1990 |
|
01:46:22 pm |
|
$701.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001738 |
|
|
12/13/1989 |
|
09:00:03 am |
|
$712.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002004 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/10/2024 8:24:16 PM |
