Real Property Tax Payments
Serial Number: 48:055:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:35 am |
|
$60.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:47 am |
|
$2,617.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:35:35 am |
|
($60.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:39:47 pm |
|
$2,513.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:01 am |
|
$2,174.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:38:01 pm |
|
$1,990.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:43 pm |
|
$1,843.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:25 pm |
|
$1,737.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:53 am |
|
$450.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
10/31/2016 |
|
12:00:00 am |
|
$494.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$372.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$406.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$623.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$483.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$522.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$435.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2005 |
|
11:48:09 am |
|
$93.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
02:24:56 pm |
|
$1,312.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
12:55:55 pm |
|
$1,301.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
10:10:38 am |
|
$1,201.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
04:40:17 pm |
|
$1,186.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
08:21:18 am |
|
$1,125.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
08:26:44 am |
|
$1,137.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
09:07:42 am |
|
$987.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
08:52:45 am |
|
$951.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:09:46 am |
|
$925.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1995 |
|
10:46:54 am |
|
$1,027.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1994 |
|
04:31:16 pm |
|
$165.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002212 |
|
|
12/10/1993 |
|
04:21:40 pm |
|
$136.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000618 |
|
|
10/27/1992 |
|
10:17:37 am |
|
$125.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000041 |
|
|
12/17/1991 |
|
02:56:12 pm |
|
$132.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000213 |
|
|
12/05/1990 |
|
10:37:55 am |
|
$219.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000136 |
|
|
05/03/1990 |
|
02:21:57 pm |
|
$223.33 |
|
$10.00 |
|
$12.88 |
|
$0.00 |
|
1 |
|
RED 037606 |
|
|
06/04/1993 |
|
10:26:24 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/21/1988 |
|
03:51:17 pm |
|
$229.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000120 |
|
|
11/23/1988 |
|
09:30:57 am |
|
$226.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000519 |
|
|
07/21/1993 |
|
12:15:39 pm |
|
($224.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
STATEREFND |
|
|
12/03/1987 |
|
09:08:38 am |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000082 |
|
|
02/10/1987 |
|
10:05:02 am |
|
$212.96 |
|
$10.00 |
|
$2.91 |
|
$0.00 |
|
1 |
|
RED 022737 |
|
|
02/27/1987 |
|
09:17:35 am |
|
$12.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 023045 |
|
|
11/27/1985 |
|
01:58:42 pm |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2059 |
|
|
12/03/1984 |
|
03:41:05 pm |
|
$226.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001458 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 1:28:57 AM |
