Real Property Tax Payments
Serial Number: 40:369:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:35 am |
|
$36.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:30:24 am |
|
$1,684.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:43:08 am |
|
$1,575.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:35 am |
|
($36.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
02:00:03 pm |
|
$1,716.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:33 am |
|
$1,478.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:02 pm |
|
$1,349.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:42 pm |
|
$1,199.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:18 pm |
|
$1,127.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
03/16/2018 |
|
12:02:31 pm |
|
$33.48 |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
2 |
|
328784FR |
|
|
03/05/2018 |
|
04:21:23 pm |
|
$991.24 |
|
$25.62 |
|
$7.86 |
|
$0.00 |
|
1 |
|
328501PR |
|
|
12/02/2016 |
|
04:47:35 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2017 |
|
03:38:59 pm |
|
$89.14 |
|
$0.00 |
|
$10.86 |
|
$0.00 |
|
3 |
|
319602PR |
|
|
02/09/2017 |
|
02:13:37 pm |
|
$78.38 |
|
$21.62 |
|
$0.00 |
|
$0.00 |
|
2 |
|
318552PR |
|
|
07/28/2017 |
|
03:02:20 pm |
|
$697.40 |
|
$0.00 |
|
$21.13 |
|
$0.00 |
|
4 |
|
321758FR |
|
|
07/28/2017 |
|
03:02:20 pm |
|
$388.96 |
|
$0.00 |
|
$21.40 |
|
$0.00 |
|
8 |
|
321758FR |
|
|
08/22/2016 |
|
12:26:45 pm |
|
$97.01 |
|
$0.00 |
|
$2.99 |
|
$0.00 |
|
6 |
|
310996PR |
|
|
05/10/2016 |
|
10:41:49 am |
|
$93.24 |
|
$0.00 |
|
$6.76 |
|
$0.00 |
|
3 |
|
309919PR |
|
|
07/26/2016 |
|
12:14:51 pm |
|
$94.84 |
|
$0.00 |
|
$5.16 |
|
$0.00 |
|
5 |
|
310698PR |
|
|
06/16/2016 |
|
03:44:38 pm |
|
$94.56 |
|
$0.00 |
|
$5.44 |
|
$0.00 |
|
4 |
|
310390PR |
|
|
03/30/2016 |
|
11:54:16 am |
|
$93.42 |
|
$0.00 |
|
$6.58 |
|
$0.00 |
|
2 |
|
309060PR |
|
|
02/23/2016 |
|
01:12:11 pm |
|
$63.74 |
|
$25.47 |
|
$10.79 |
|
$0.00 |
|
1 |
|
308009PR |
|
|
11/04/2016 |
|
02:55:43 pm |
|
$93.18 |
|
$0.00 |
|
$6.82 |
|
$0.00 |
|
7 |
|
311722PR |
|
|
11/19/2014 |
|
11:41:05 am |
|
$932.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
03:55:32 pm |
|
$870.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2012 |
|
12:00:00 am |
|
$890.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$955.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,087.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$1,008.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:28:46 pm |
|
$1,098.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:12:21 pm |
|
$1,055.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
11:16:14 am |
|
$105.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 48 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 8:55:06 AM |
