Real Property Tax Payments
Serial Number: 46:432:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:11 am |
|
$48.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:11 am |
|
($48.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/29/2023 |
|
08:56:46 am |
|
$2,069.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
10:50:42 am |
|
$2,088.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 37 |
|
|
10/30/2021 |
|
09:23:36 am |
|
$1,758.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
12:42:00 pm |
|
$1,633.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:46:15 pm |
|
$1,541.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 37 |
|
|
10/19/2018 |
|
01:24:56 pm |
|
$1,491.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 22 OF 37 |
|
|
11/07/2017 |
|
04:33:52 pm |
|
$1,436.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 37 |
|
|
04/13/2017 |
|
04:27:10 pm |
|
($1,344.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#59656 |
|
|
11/02/2016 |
|
02:01:04 pm |
|
$1,344.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2016 |
|
02:01:04 pm |
|
$1,344.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2015 |
|
09:44:02 am |
|
$1,290.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2014 |
|
02:57:57 pm |
|
$1,294.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 28 |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,169.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$825.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2011 |
|
03:14:21 pm |
|
$874.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/21/2010 |
|
10:38:26 am |
|
$915.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2009 |
|
03:37:10 pm |
|
$857.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2008 |
|
03:51:37 pm |
|
$914.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/23/2007 |
|
03:39:49 pm |
|
$883.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/12/2006 |
|
04:26:50 pm |
|
($217.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL06#5483 |
|
|
10/23/2006 |
|
03:22:33 pm |
|
$1,048.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/24/2005 |
|
04:14:20 pm |
|
$934.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/25/2004 |
|
12:19:11 pm |
|
$945.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/27/2003 |
|
03:21:31 pm |
|
$938.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/01/2002 |
|
11:05:27 am |
|
$866.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/31/2001 |
|
09:15:45 am |
|
$855.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/23/2000 |
|
10:47:00 am |
|
$796.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/28/1999 |
|
01:37:50 pm |
|
$804.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
10/30/1998 |
|
09:50:00 am |
|
$698.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/30/1997 |
|
11:41:54 am |
|
$361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/23/2024 4:19:43 PM |
