Real Property Tax Payments
Serial Number: 54:096:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:29 am |
|
$44.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:29 am |
|
($44.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:00 am |
|
$1,901.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:04:59 pm |
|
$2,022.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:53 am |
|
$1,782.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:52:09 pm |
|
$1,632.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:27 pm |
|
$1,435.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
10/31/2018 |
|
09:16:16 am |
|
$1,362.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:32:14 am |
|
$1,263.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/20/2016 |
|
09:48:22 pm |
|
$1,145.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2015 |
|
04:35:17 pm |
|
$1,097.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2014 |
|
10:15:10 am |
|
$1,060.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2013 |
|
11:29:11 am |
|
$1,071.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
01:38:25 pm |
|
$1,182.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,223.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
02:04:28 pm |
|
$1,192.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,153.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
10:51:40 am |
|
$1,072.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
08:24:48 am |
|
$1,029.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
10:53:49 am |
|
$1,081.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
11:11:00 am |
|
$929.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
10:25:13 am |
|
$941.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/20/2015 |
|
01:07:51 pm |
|
$0.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294991FR |
|
|
11/26/2003 |
|
02:13:12 pm |
|
$933.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
10:42:08 am |
|
$862.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:33:30 pm |
|
$851.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/14/2002 |
|
01:36:20 pm |
|
$811.19 |
|
$16.22 |
|
$119.42 |
|
$0.00 |
|
1 |
|
114637FR |
|
|
03/14/2002 |
|
01:36:20 pm |
|
$820.10 |
|
$16.40 |
|
$202.69 |
|
$0.00 |
|
1 |
|
114637FR |
|
|
03/14/2002 |
|
01:36:20 pm |
|
$711.58 |
|
$14.23 |
|
$244.08 |
|
$0.00 |
|
1 |
|
114637FR |
|
|
03/14/2002 |
|
01:36:20 pm |
|
$685.89 |
|
$13.72 |
|
$323.43 |
|
$0.00 |
|
1 |
|
114637FR |
|
|
09/05/1997 |
|
01:25:33 pm |
|
$587.56 |
|
$11.75 |
|
$44.25 |
|
$0.00 |
|
1 |
|
076516FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 8:51:56 AM |
