Real Property Tax Payments
Serial Number: 36:545:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:16 am |
|
$78.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
10/24/2024 |
|
06:11:13 pm |
|
$3,445.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:34:16 am |
|
($78.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
10/17/2023 |
|
01:41:30 pm |
|
$3,401.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
02:31:46 pm |
|
$3,274.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
09:14:24 am |
|
$2,887.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
12:19:54 pm |
|
$2,796.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
02:29:57 pm |
|
$2,663.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2018 |
|
02:11:09 pm |
|
$2,523.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2017 |
|
02:41:42 pm |
|
$2,545.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,354.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,377.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,374.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,422.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,260.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
12/02/2011 |
|
12:07:19 pm |
|
$2,304.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/07/2010 |
|
02:45:53 pm |
|
$2,338.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2009 |
|
03:10:41 pm |
|
$2,159.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 7 |
|
|
11/24/2008 |
|
12:23:33 pm |
|
$2,552.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
12/03/2007 |
|
10:00:36 am |
|
$2,360.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
10/31/2007 |
|
08:58:27 am |
|
$518.47 |
|
$10.37 |
|
$49.39 |
|
$0.00 |
|
1 |
|
187019FR |
|
|
10/31/2005 |
|
11:41:19 am |
|
$141.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/31/2005 |
|
11:41:19 am |
|
$459.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/22/2004 |
|
09:09:58 am |
|
$444.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2004 |
|
09:09:58 am |
|
$164.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
10/28/2003 |
|
04:45:50 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2003 |
|
10:09:49 am |
|
$141.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
133550PR |
|
|
12/31/2003 |
|
10:38:38 am |
|
$312.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
135240FR |
|
|
11/20/2002 |
|
12:39:29 pm |
|
$277.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/13/2002 |
|
02:32:00 pm |
|
$280.00 |
|
$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 12/18/2024 3:28:22 PM |
