Real Property Tax Payments
Serial Number: 38:292:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:23 am |
|
$46.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
10/30/2023 |
|
03:16:42 pm |
|
$2,023.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:34:23 am |
|
($46.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/01/2022 |
|
10:48:07 am |
|
$1,968.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
05:57:39 pm |
|
$1,671.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2020 |
|
02:53:14 pm |
|
$1,417.13 |
|
$15.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350534PR |
|
|
12/31/2020 |
|
12:27:21 pm |
|
$25.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
351185FR |
|
|
12/21/2020 |
|
02:53:14 pm |
|
$86.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
350534PR |
|
|
11/27/2019 |
|
02:18:39 pm |
|
$1,432.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:51:37 pm |
|
$1,465.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:40:59 am |
|
$1,400.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,379.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,429.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,375.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,317.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,226.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,270.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,288.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
06/29/2010 |
|
01:07:46 pm |
|
$1,216.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
226623FR |
|
|
06/29/2010 |
|
01:07:46 pm |
|
$0.00 |
|
$24.32 |
|
$38.44 |
|
$0.00 |
|
1 |
|
226623FR |
|
|
12/29/2008 |
|
10:02:24 am |
|
$1,107.75 |
|
$22.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202420PR |
|
|
01/12/2009 |
|
12:50:42 pm |
|
($1,107.75) |
|
($22.61) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
01/15/2009 |
|
08:15:16 am |
|
$1,130.36 |
|
$22.61 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205161FR |
|
|
11/19/2007 |
|
03:12:09 pm |
|
$1,085.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
02:03:13 pm |
|
$913.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
04:42:49 pm |
|
$1,170.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
11:59:10 pm |
|
$1,185.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/25/2003 |
|
11:59:19 pm |
|
$1,175.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/29/2002 |
|
11:00:06 am |
|
$1,085.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:03 pm |
|
$1,071.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
01/24/2001 |
|
11:45:24 am |
|
$29.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102589FR |
|
|
01/24/2001 |
|
11:45:24 am |
|
$1,010.71 |
|
$20.81 |
|
$9.07 |
|
$0.00 |
|
1 |
|
102589FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 12:18:54 PM |
