Real Property Tax Payments
Serial Number: 49:105:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:43 am |
|
$11.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:43 am |
|
($11.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/01/2023 |
|
12:27:38 pm |
|
$493.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2022 |
|
04:05:17 pm |
|
$517.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2021 |
|
04:23:44 pm |
|
$600.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2020 |
|
12:06:48 pm |
|
$540.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
03:07:50 pm |
|
$488.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343428FR |
|
|
11/14/2018 |
|
02:03:13 pm |
|
$506.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:10 pm |
|
$522.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$258.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$272.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2015 |
|
11:34:42 am |
|
$265.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289989PR |
|
|
04/08/2015 |
|
10:29:51 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295972PR |
|
|
01/15/2014 |
|
08:56:24 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276673PR |
|
|
01/02/2014 |
|
10:42:26 am |
|
$288.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274623PR |
|
|
01/11/2013 |
|
04:15:46 pm |
|
$294.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262878PR |
|
|
01/20/2016 |
|
09:20:51 am |
|
$10.00 |
|
$0.00 |
|
$2.16 |
|
$0.00 |
|
2 |
|
305941FR |
|
|
02/06/2012 |
|
02:40:26 pm |
|
$290.94 |
|
$10.00 |
|
$2.22 |
|
$0.00 |
|
1 |
|
250007PR |
|
|
02/16/2012 |
|
01:37:45 pm |
|
$12.22 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
250455FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$283.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2010 |
|
09:17:58 am |
|
$261.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217716FR |
|
|
11/17/2008 |
|
03:45:25 pm |
|
$241.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/27/2007 |
|
12:05:49 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
189583FR |
|
|
12/18/2007 |
|
11:16:52 am |
|
$222.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187836PR |
|
|
01/25/2007 |
|
09:36:09 am |
|
$248.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180443FR |
|
|
01/26/2006 |
|
02:50:44 pm |
|
$10.00 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
166253FR |
|
|
01/09/2006 |
|
10:09:40 am |
|
$278.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162934PR |
|
|
11/15/2004 |
|
09:09:54 am |
|
$292.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/2004 |
|
12:09:57 pm |
|
$275.31 |
|
$10.00 |
|
$4.47 |
|
$0.00 |
|
1 |
|
140750PR |
|
|
06/15/2004 |
|
08:23:28 am |
|
$14.47 |
|
$0.00 |
|
$0.53 |
|
$0.00 |
|
2 |
|
143103FR |
|
|
05/28/2003 |
|
10:57:45 am |
|
$267.67 |
|
$10.00 |
|
$6.98 |
|
$0.00 |
|
1 |
|
130021FR |
|
|
05/28/2003 |
|
10:57:45 am |
|
$80.99 |
|
$0.00 |
|
$4.28 |
|
$0.00 |
|
2 |
|
130021FR |
|
|
08/23/2002 |
|
11:17:36 am |
|
$183.20 |
|
$10.00 |
|
$12.80 |
|
$0.00 |
|
1 |
|
118596PR |
|
|
05/28/2003 |
|
10:57:46 am |
|
$147.96 |
|
$10.00 |
|
$44.97 |
|
$0.00 |
|
1 |
|
130021FR |
|
|
12/06/1999 |
|
02:00:40 pm |
|
$149.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT10032 |
|
|
12/09/1998 |
|
04:52:26 pm |
|
$129.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
05/22/2000 |
|
02:35:33 pm |
|
$125.10 |
|
$10.00 |
|
$35.89 |
|
$0.00 |
|
1 |
|
096444FR |
|
|
09/02/1997 |
|
10:33:44 am |
|
$121.70 |
|
$10.00 |
|
$9.76 |
|
$0.00 |
|
1 |
|
076458FR |
|
|
09/02/1997 |
|
10:33:45 am |
|
$164.82 |
|
$10.00 |
|
$32.92 |
|
$0.00 |
|
1 |
|
076458FR |
|
|
09/02/1997 |
|
10:33:45 am |
|
$114.85 |
|
$10.00 |
|
$35.89 |
|
$0.00 |
|
1 |
|
076458FR |
|
|
10/18/1993 |
|
03:48:41 pm |
|
$153.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000594 |
|
|
06/28/1993 |
|
01:13:32 pm |
|
$145.50 |
|
$10.00 |
|
$6.86 |
|
$0.00 |
|
1 |
|
RED 054363 |
|
|
11/01/1991 |
|
10:00:51 am |
|
$83.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000484 |
|
|
11/30/1990 |
|
09:52:53 am |
|
$147.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000951 |
|
|
11/17/1989 |
|
10:48:29 am |
|
$81.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000129 |
|
|
11/25/1988 |
|
08:45:37 am |
|
$83.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000034 |
|
|
12/10/1987 |
|
10:47:32 am |
|
$84.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000296 |
|
|
10/21/1986 |
|
12:16:22 pm |
|
$160.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000113 |
|
|
05/09/1986 |
|
03:57:31 pm |
|
$83.42 |
|
$10.00 |
|
$4.29 |
|
$0.00 |
|
1 |
|
RED 019492 |
|
|
05/09/1986 |
|
03:57:31 pm |
|
$82.76 |
|
$10.00 |
|
$10.04 |
|
$0.00 |
|
1 |
|
RED 019492 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/30/2024 7:24:47 AM |
