Real Property Tax Payments
Serial Number: 40:340:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:31 am |
|
$30.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:43:07 am |
|
$1,324.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:31 am |
|
($30.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:29:03 pm |
|
$1,436.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:11:57 am |
|
$1,261.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:32:43 pm |
|
$1,180.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:47 pm |
|
$1,037.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
01/11/2019 |
|
11:35:35 am |
|
$896.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335569FR |
|
|
11/29/2017 |
|
09:01:00 am |
|
$838.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
11:29:56 am |
|
$796.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2015 |
|
11:32:29 am |
|
$840.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2014 |
|
10:22:13 am |
|
$790.76 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286093FR |
|
|
12/12/2013 |
|
11:02:40 am |
|
$759.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2012 |
|
12:00:00 am |
|
$56.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/01/2012 |
|
12:20:09 pm |
|
$720.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/04/2011 |
|
12:00:00 am |
|
$899.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$914.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/29/2010 |
|
02:35:50 pm |
|
$926.44 |
|
$18.53 |
|
$19.42 |
|
$0.00 |
|
1 |
|
224932FR |
|
|
04/23/2009 |
|
11:51:00 am |
|
$912.20 |
|
$18.24 |
|
$18.16 |
|
$0.00 |
|
1 |
|
210157FR |
|
|
11/20/2007 |
|
09:08:00 am |
|
$705.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT |
|
|
11/28/2006 |
|
04:14:45 pm |
|
$755.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
01/20/2006 |
|
01:04:32 pm |
|
$122.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
165680FR |
|
|
01/20/2006 |
|
01:04:32 pm |
|
$0.00 |
|
$10.00 |
|
$1.15 |
|
$0.00 |
|
1 |
|
165680FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 6:09:31 AM |
