Real Property Tax Payments
Serial Number: 41:645:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:53 am |
|
$85.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:53 am |
|
($85.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2023 |
|
09:24:09 am |
|
$3,678.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
04:46:17 pm |
|
$3,893.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
08:50:04 pm |
|
$3,253.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
01:06:06 pm |
|
$3,072.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
04:42:41 pm |
|
$2,879.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2018 |
|
07:53:37 pm |
|
$2,949.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2017 |
|
03:24:38 pm |
|
$2,730.66 |
|
$27.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
03:32:19 pm |
|
$2,727.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
12:44:52 pm |
|
$2,879.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2014 |
|
04:10:15 pm |
|
$2,758.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,673.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,539.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,629.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$2,669.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
09:45:53 am |
|
$2,690.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/24/2009 |
|
11:35:51 am |
|
$3,053.02 |
|
$61.06 |
|
$60.79 |
|
$0.00 |
|
1 |
|
210204FR |
|
|
04/24/2009 |
|
11:35:52 am |
|
$2,565.94 |
|
$51.32 |
|
$352.06 |
|
$0.00 |
|
1 |
|
210204FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/20/2024 5:05:10 PM |
