Real Property Tax Payments
Serial Number: 46:678:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:24 am |
|
$118.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:24 am |
|
($118.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:10 am |
|
$5,086.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:37 pm |
|
$5,142.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/30/2021 |
|
09:24:33 am |
|
$3,823.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:59:01 pm |
|
$3,611.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2019 |
|
02:30:08 pm |
|
$3,347.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:56 pm |
|
$3,145.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:27 pm |
|
$2,907.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2016 |
|
04:30:20 pm |
|
$3,011.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 22 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$3,103.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,712.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,628.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$2,493.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
02:01:41 pm |
|
$2,478.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 29 |
|
|
12/13/2010 |
|
04:52:25 pm |
|
($386.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#53084 |
|
|
10/29/2010 |
|
12:00:00 am |
|
$2,764.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
11:38:13 am |
|
$2,712.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/10/2009 |
|
01:43:57 pm |
|
$3,413.45 |
|
$0.95 |
|
$0.00 |
|
$0.00 |
|
2 |
|
214119PR |
|
|
11/10/2009 |
|
01:43:57 pm |
|
$0.00 |
|
$67.32 |
|
$187.20 |
|
$0.00 |
|
1 |
|
214119PR |
|
|
04/04/2008 |
|
02:12:48 pm |
|
$2,118.68 |
|
$44.47 |
|
$60.34 |
|
$0.00 |
|
1 |
|
196281PR |
|
|
01/28/2010 |
|
10:34:19 am |
|
$18.15 |
|
$0.00 |
|
$0.37 |
|
$0.00 |
|
3 |
|
221121FR |
|
|
11/10/2009 |
|
01:43:57 pm |
|
$86.66 |
|
$0.00 |
|
$17.20 |
|
$0.00 |
|
2 |
|
214119PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 1:08:17 AM |
