Real Property Tax Payments
Serial Number: 54:096:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:29 am |
|
$43.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:29 am |
|
($43.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:00 am |
|
$1,855.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:59 pm |
|
$2,012.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:42 am |
|
$1,772.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2020 |
|
11:08:02 am |
|
$1,622.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
01:25:02 pm |
|
$1,426.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
02:30:30 pm |
|
$1,355.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
11:17:44 am |
|
$1,293.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,230.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,185.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,098.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,031.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,131.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,171.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,188.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:49 pm |
|
$1,112.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/26/2008 |
|
12:20:09 pm |
|
$1,112.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:30:07 am |
|
$1,068.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/28/2006 |
|
04:44:13 pm |
|
$1,048.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:45:11 pm |
|
$1,056.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:06:40 pm |
|
$1,069.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:59:11 pm |
|
$1,060.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/05/2002 |
|
05:43:14 pm |
|
$979.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
10/19/2001 |
|
04:10:59 pm |
|
$966.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/30/2000 |
|
11:40:22 am |
|
$920.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
07/10/2000 |
|
02:25:21 pm |
|
($930.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6638 |
|
|
11/30/1999 |
|
04:02:43 pm |
|
$930.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999RTS945 |
|
|
11/30/1999 |
|
01:53:40 pm |
|
$930.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1417 |
|
|
12/09/1998 |
|
11:41:12 am |
|
$807.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/28/1997 |
|
10:42:06 am |
|
$778.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1806 |
|
|
12/03/1996 |
|
09:56:36 am |
|
$751.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2780 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 1:21:33 PM |
