Real Property Tax Payments
Serial Number: 54:109:0122
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:32 am |
|
$46.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:32 am |
|
($46.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:00 am |
|
$1,988.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:41:59 pm |
|
$2,056.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:42 am |
|
$1,814.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:05:58 pm |
|
$1,661.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
12/05/2019 |
|
12:13:59 pm |
|
$1,473.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2018 |
|
03:19:54 pm |
|
$1,398.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:06 pm |
|
$1,380.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,330.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,295.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
02:47:01 pm |
|
$1,225.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2013 |
|
11:58:46 am |
|
$1,206.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,146.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$1,186.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$1,204.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:49:47 pm |
|
$1,123.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2008 |
|
12:43:30 pm |
|
$1,125.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
01/24/2008 |
|
10:05:52 am |
|
$1,080.70 |
|
$21.61 |
|
$9.88 |
|
$0.00 |
|
1 |
|
193577FR |
|
|
03/21/2007 |
|
10:30:33 am |
|
$1,025.40 |
|
$20.51 |
|
$25.79 |
|
$0.00 |
|
1 |
|
183555FR |
|
|
12/08/2005 |
|
09:56:02 am |
|
$481.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
09:56:02 am |
|
$481.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/14/2006 |
|
03:58:00 pm |
|
$975.84 |
|
$19.52 |
|
$92.24 |
|
$0.00 |
|
1 |
|
167241FR |
|
|
11/18/2003 |
|
12:03:53 pm |
|
$967.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMAN |
|
|
11/18/2003 |
|
12:03:18 pm |
|
$893.90 |
|
$17.88 |
|
$56.32 |
|
$0.00 |
|
1 |
|
132161FR |
|
|
12/04/2001 |
|
09:11:27 pm |
|
$882.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/16/2001 |
|
03:50:59 pm |
|
$821.00 |
|
$16.42 |
|
$29.18 |
|
$0.00 |
|
3 |
|
105322PR |
|
|
12/18/2000 |
|
10:39:51 am |
|
($821.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/06/2000 |
|
02:15:06 pm |
|
$821.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
12:03:19 pm |
|
$830.02 |
|
$16.60 |
|
$259.74 |
|
$0.00 |
|
2 |
|
132161FR |
|
|
04/16/2001 |
|
03:50:59 pm |
|
$0.00 |
|
$0.00 |
|
$104.79 |
|
$0.00 |
|
1 |
|
105322PR |
|
|
12/07/1998 |
|
10:24:40 am |
|
$720.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1997 |
|
09:02:29 am |
|
$361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 6:01:15 AM |
