Real Property Tax Payments
Serial Number: 39:074:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:25 am |
|
$52.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:42:41 am |
|
$2,265.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:25 am |
|
($52.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
02:16:06 pm |
|
$2,534.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:24:53 am |
|
$2,191.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:37 pm |
|
$1,808.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2019 |
|
02:30:38 pm |
|
$1,572.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:18:41 pm |
|
$1,495.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:36:40 pm |
|
$1,448.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,376.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,406.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,368.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,297.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,220.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,264.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,283.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,195.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:43:26 pm |
|
$1,247.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
09:41:59 am |
|
$1,197.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
12/08/2006 |
|
01:16:26 pm |
|
$1,167.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 9 |
|
|
12/08/2005 |
|
01:50:31 pm |
|
$904.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
12/21/2004 |
|
10:30:55 am |
|
$897.19 |
|
$18.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146458PR |
|
|
01/13/2005 |
|
04:38:12 pm |
|
$18.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150083FR |
|
|
12/08/2003 |
|
11:50:54 am |
|
$907.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
12/04/2002 |
|
09:11:00 am |
|
$838.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2001 |
|
08:35:37 am |
|
$827.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
12/05/2000 |
|
08:34:21 pm |
|
$786.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
12/29/1999 |
|
09:03:22 am |
|
$794.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
12/15/1998 |
|
08:59:56 am |
|
$689.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/24/1997 |
|
09:06:34 am |
|
$664.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/17/1996 |
|
11:56:44 am |
|
$646.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
12/20/1995 |
|
01:15:49 pm |
|
$714.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000244 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/21/2024 9:29:23 AM |
