Real Property Tax Payments
Serial Number: 47:181:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:32 am |
|
$59.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:32 am |
|
($59.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2023 |
|
10:09:54 am |
|
$2,558.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
08:59:09 am |
|
$2,924.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:09:25 am |
|
$2,422.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:27:31 pm |
|
$2,301.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:56:52 pm |
|
$1,985.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:32:38 pm |
|
$2,004.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:52 am |
|
$1,844.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,682.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,636.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,541.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,413.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,387.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,414.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,435.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,346.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:15:47 am |
|
$1,321.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/27/2007 |
|
03:20:05 pm |
|
$1,269.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
12:10:05 pm |
|
$1,182.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
02:37:34 pm |
|
$1,054.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
03:26:04 pm |
|
$1,067.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
08:19:40 am |
|
$1,058.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
04:47:57 pm |
|
$936.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/28/2001 |
|
03:03:32 pm |
|
$924.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
04:33:31 pm |
|
$809.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
05/17/2000 |
|
12:53:55 pm |
|
$532.55 |
|
$10.65 |
|
$22.53 |
|
$0.00 |
|
1 |
|
096264FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 7:54:09 AM |
