Real Property Tax Payments
Serial Number: 41:343:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:50 am |
|
$65.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:50 am |
|
($65.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2023 |
|
07:06:58 pm |
|
$2,826.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
01:47:25 pm |
|
$2,943.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
05:47:18 pm |
|
$2,541.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2020 |
|
04:41:21 pm |
|
$2,369.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2019 |
|
01:59:03 pm |
|
$2,244.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2018 |
|
04:32:22 pm |
|
$2,127.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:31:47 pm |
|
$2,005.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1,947.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2015 |
|
12:29:21 pm |
|
$1,949.43 |
|
$19.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301057PR |
|
|
01/08/2016 |
|
11:09:22 am |
|
$19.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304742FR |
|
|
11/29/2014 |
|
11:31:57 am |
|
$1,977.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,824.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,730.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,792.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,818.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$1,697.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2008 |
|
11:09:57 am |
|
$1,996.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
08:55:31 am |
|
$1,917.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2006 |
|
11:13:41 am |
|
$1,771.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/18/2005 |
|
02:11:44 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
04/27/2005 |
|
01:10:06 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
03/28/2005 |
|
01:30:39 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/20/2005 |
|
01:19:48 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
07/29/2005 |
|
10:36:40 am |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
09/28/2005 |
|
11:54:41 am |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
11/14/2005 |
|
12:20:33 pm |
|
$279.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
TC 1 OF 1 |
|
|
02/22/2005 |
|
03:40:08 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/03/2005 |
|
12:25:11 pm |
|
$151.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/24/2004 |
|
03:30:05 pm |
|
$1,506.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
02:29:58 pm |
|
$1,449.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
11:17:39 am |
|
$1,339.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
12:04:52 pm |
|
$1,266.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2000 |
|
09:42:29 am |
|
$1,178.15 |
|
$23.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100271FR |
|
|
12/08/1999 |
|
02:30:07 pm |
|
$1,165.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1998 |
|
08:11:47 am |
|
$1,011.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/1998 |
|
08:47:07 am |
|
$508.89 |
|
$10.18 |
|
$21.12 |
|
$0.00 |
|
1 |
|
080500FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/19/2024 2:22:20 PM |
