Real Property Tax Payments
Serial Number: 37:106:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:21 am |
|
$33.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:21 am |
|
($33.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/17/2023 |
|
02:18:46 pm |
|
$1,445.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
10:09:21 am |
|
$1,518.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2021 |
|
12:24:15 am |
|
$1,307.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
09:25:06 am |
|
$1,241.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
08:57:10 pm |
|
$1,114.28 |
|
$11.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2018 |
|
05:56:21 pm |
|
$1,070.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2017 |
|
03:32:41 pm |
|
$926.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
05:59:10 pm |
|
$880.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2015 |
|
08:36:44 am |
|
$929.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2014 |
|
06:58:34 pm |
|
$900.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2013 |
|
11:25:44 am |
|
$870.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
12:00:00 am |
|
($870.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN OFFICIAL PAYMENTS |
|
|
11/21/2014 |
|
03:18:01 pm |
|
$4.28 |
|
$10.00 |
|
$0.90 |
|
$0.00 |
|
4 |
|
283619FR |
|
|
11/26/2013 |
|
03:50:35 pm |
|
$866.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/26/2012 |
|
02:21:17 pm |
|
$880.38 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261087PR |
|
|
11/26/2013 |
|
03:47:52 pm |
|
$10.00 |
|
$12.26 |
|
$1.41 |
|
$0.00 |
|
2 |
|
271046FR |
|
|
01/25/2012 |
|
11:57:31 am |
|
$1,026.70 |
|
$10.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248937FR |
|
|
01/20/2011 |
|
03:17:05 pm |
|
$27.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234579FR |
|
|
12/07/2010 |
|
11:10:24 am |
|
$1,014.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2009 |
|
08:43:55 am |
|
$989.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2008 |
|
01:45:34 pm |
|
$915.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SIGNATURE |
|
|
11/06/2007 |
|
03:11:26 pm |
|
$656.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
03:59:30 pm |
|
$702.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
11/23/2005 |
|
12:03:17 pm |
|
$815.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS41417 |
|
|
11/17/2004 |
|
02:19:39 pm |
|
$825.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS41417 |
|
|
11/25/2003 |
|
10:59:45 am |
|
$818.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA1417 |
|
|
04/16/2002 |
|
12:37:01 pm |
|
$28.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 7 |
|
|
11/18/2002 |
|
12:43:51 pm |
|
$727.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002CHL |
|
|
04/16/2002 |
|
11:42:07 am |
|
($28.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10603 |
|
|
10/01/2001 |
|
03:31:31 pm |
|
$775.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
12/01/2000 |
|
04:41:20 pm |
|
$775.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:50 pm |
|
$812.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:33:16 pm |
|
$704.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/28/1997 |
|
10:48:46 am |
|
$577.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 4:21:14 PM |
