Real Property Tax Payments
Serial Number: 52:458:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:11 am |
|
$58.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:49:02 am |
|
$2,538.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:36:11 am |
|
($58.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
02:08:39 pm |
|
$2,530.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/29/2021 |
|
03:41:36 pm |
|
$21.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/17/2021 |
|
01:08:17 pm |
|
$2,153.89 |
|
$21.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356895PR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$2,100.24 |
|
$52.51 |
|
$30.55 |
|
$0.00 |
|
1 |
|
353625FR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$1,990.90 |
|
$49.77 |
|
$190.22 |
|
$0.00 |
|
1 |
|
353625FR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$1,859.27 |
|
$46.48 |
|
$354.72 |
|
$0.00 |
|
1 |
|
353625FR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$1,859.06 |
|
$46.48 |
|
$442.46 |
|
$0.00 |
|
1 |
|
353625FR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$1,793.55 |
|
$44.84 |
|
$540.84 |
|
$0.00 |
|
1 |
|
353625FR |
|
|
03/04/2016 |
|
12:32:28 pm |
|
$1,733.64 |
|
$43.86 |
|
$22.01 |
|
$0.00 |
|
1 |
|
308414PR |
|
|
02/19/2021 |
|
12:01:50 pm |
|
$20.87 |
|
$0.00 |
|
$7.35 |
|
$0.00 |
|
2 |
|
353625FR |
|
|
01/30/2015 |
|
01:19:30 pm |
|
$1,616.88 |
|
$16.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290907FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,542.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,591.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,646.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$425.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2004 |
|
12:10:22 pm |
|
$365.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146158FR |
|
|
11/10/2003 |
|
08:44:16 am |
|
$365.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
01:19:36 pm |
|
$1,468.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
04:54:58 pm |
|
$326.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2000 |
|
01:29:41 pm |
|
$26.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
099554FR |
|
|
12/15/2000 |
|
02:32:26 pm |
|
$1,317.62 |
|
$26.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099239PR |
|
|
12/08/1999 |
|
12:11:18 pm |
|
$1,359.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
04:55:46 pm |
|
$1,179.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1997 |
|
07:57:21 am |
|
$1,136.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1997 |
|
12:54:42 pm |
|
$202.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1995 |
|
01:09:53 pm |
|
$465.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/24/1995 |
|
11:02:30 am |
|
$333.61 |
|
$10.00 |
|
$5.57 |
|
$0.00 |
|
1 |
|
RED 062309 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 10:59:34 PM |
