Real Property Tax Payments
Serial Number: 03:025:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:37 am |
|
$60.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/29/2023 |
|
10:52:39 am |
|
$2,598.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:32:37 am |
|
($60.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/02/2022 |
|
12:17:39 pm |
|
$2,474.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
10:21:45 am |
|
$2,136.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
10:49:44 am |
|
$1,965.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2019 |
|
09:43:53 am |
|
$1,834.22 |
|
$18.34 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
04:48:08 pm |
|
$1,834.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
12:00:00 am |
|
($1,834.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/14/2018 |
|
02:30:25 pm |
|
$1,806.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:26 pm |
|
$1,688.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,575.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,523.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,521.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,462.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE SERVICING LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,564.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,619.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,643.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:09:52 pm |
|
$1,549.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:00:39 pm |
|
$1,646.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:09:00 pm |
|
$1,581.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
11:48:25 am |
|
$1,203.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:32:32 am |
|
$1,311.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:51:54 am |
|
$1,328.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
08:59:03 am |
|
$1,109.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/25/2002 |
|
01:21:42 pm |
|
$1,024.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:56:45 pm |
|
$1,011.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:39:11 pm |
|
$954.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:06:24 pm |
|
$965.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:29:58 pm |
|
$837.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/25/1997 |
|
03:19:45 pm |
|
$807.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
12:00:10 pm |
|
$676.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/30/1995 |
|
12:49:33 pm |
|
$737.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
11/30/1994 |
|
01:21:59 am |
|
$821.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8582 |
|
|
11/30/1993 |
|
01:04:54 am |
|
$701.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8582 |
|
|
11/30/1992 |
|
01:22:22 am |
|
$644.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8416 |
|
|
12/16/1991 |
|
01:43:35 pm |
|
$633.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001102 |
|
|
01/14/1991 |
|
12:11:55 pm |
|
$610.77 |
|
$12.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000107 |
|
|
12/13/1989 |
|
11:49:11 am |
|
$620.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002176 |
|
|
12/12/1988 |
|
10:30:42 am |
|
$628.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000066 |
|
|
04/02/1990 |
|
02:32:42 pm |
|
$733.70 |
|
$14.67 |
|
$201.51 |
|
$0.00 |
|
1 |
|
RED 036700 |
|
|
04/02/1990 |
|
02:32:42 pm |
|
$718.85 |
|
$14.38 |
|
$261.63 |
|
$0.00 |
|
1 |
|
RED 036700 |
|
|
04/02/1990 |
|
02:32:43 pm |
|
$725.12 |
|
$14.50 |
|
$408.05 |
|
$0.00 |
|
1 |
|
RED 036700 |
|
|
12/17/1984 |
|
02:07:21 pm |
|
$719.54 |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001026 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/21/2024 5:19:14 AM |
