Real Property Tax Payments
Serial Number: 35:477:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:56 am |
|
$117.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:40:33 am |
|
$5,057.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:56 am |
|
($117.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:28:00 pm |
|
$5,309.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:07:37 am |
|
$4,499.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:31:00 pm |
|
$4,250.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:41 am |
|
$3,860.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/27/2018 |
|
01:48:27 pm |
|
$3,628.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:40 am |
|
$3,661.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,511.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,635.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
01/13/2014 |
|
10:03:34 am |
|
$15.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,160.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
01/13/2014 |
|
10:02:42 am |
|
$34.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276294FR |
|
|
12/13/2013 |
|
10:42:18 am |
|
$3,409.82 |
|
$34.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271925PR |
|
|
02/21/2013 |
|
11:32:07 am |
|
$523.84 |
|
$52.41 |
|
$23.75 |
|
$0.00 |
|
3 |
|
265616PR |
|
|
01/09/2013 |
|
09:35:56 am |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
262304PR |
|
|
08/27/2013 |
|
02:37:10 pm |
|
$0.00 |
|
$0.00 |
|
$14.72 |
|
$0.00 |
|
6 |
|
270081FR |
|
|
08/27/2013 |
|
02:37:10 pm |
|
$624.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
270081FR |
|
|
03/18/2013 |
|
12:16:02 pm |
|
$591.34 |
|
$0.00 |
|
$8.66 |
|
$0.00 |
|
4 |
|
266776PR |
|
|
04/29/2013 |
|
02:19:34 pm |
|
$590.22 |
|
$0.00 |
|
$9.78 |
|
$0.00 |
|
5 |
|
267985PR |
|
|
12/13/2012 |
|
09:00:37 am |
|
$565.05 |
|
$34.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258734PR |
|
|
11/16/2011 |
|
02:36:00 pm |
|
$3,651.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$3,737.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,995.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
02:15:10 pm |
|
$4,658.41 |
|
$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 11/5/2024 2:22:14 PM |
