Real Property Tax Payments
Serial Number: 55:379:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:51 am |
|
$3,991.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:36:46 am |
|
$90.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:46 am |
|
($90.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:38 am |
|
$3,887.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:37 pm |
|
$3,790.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:27 am |
|
$3,485.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:01:03 pm |
|
$3,195.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:47 pm |
|
$2,800.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:38 pm |
|
$2,813.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:10 am |
|
$1,344.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/17/2016 |
|
12:00:00 am |
|
$1,044.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:36:35 pm |
|
$1,103.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2015 |
|
12:37:50 pm |
|
$1,048.50 |
|
$26.21 |
|
$63.28 |
|
$0.00 |
|
1 |
|
299345PR |
|
|
11/03/2015 |
|
12:37:50 pm |
|
$896.97 |
|
$22.42 |
|
$118.49 |
|
$0.00 |
|
1 |
|
299345PR |
|
|
11/03/2015 |
|
12:37:50 pm |
|
$629.52 |
|
$0.00 |
|
$83.79 |
|
$0.00 |
|
2 |
|
299345PR |
|
|
12/09/2013 |
|
10:53:23 am |
|
$221.36 |
|
$21.27 |
|
$57.37 |
|
$0.00 |
|
1 |
|
271548PR |
|
|
11/03/2015 |
|
12:37:50 pm |
|
$196.07 |
|
$15.93 |
|
$175.63 |
|
$165.00 |
|
1 |
|
299345PR |
|
|
05/06/2016 |
|
09:10:08 am |
|
$441.19 |
|
$0.00 |
|
$15.62 |
|
$165.00 |
|
2 |
|
309886FR |
|
|
11/09/2010 |
|
11:57:08 am |
|
$602.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2010 |
|
04:18:54 pm |
|
$959.71 |
|
$26.29 |
|
$14.00 |
|
$0.00 |
|
1 |
|
222885PR |
|
|
07/06/2010 |
|
02:58:31 pm |
|
$354.72 |
|
$0.00 |
|
$7.65 |
|
$0.00 |
|
2 |
|
226746FR |
|
|
12/01/2008 |
|
02:38:31 pm |
|
$1,397.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/2008 |
|
01:10:26 pm |
|
$1,342.18 |
|
$26.84 |
|
$37.96 |
|
$0.00 |
|
1 |
|
196358FR |
|
|
04/18/2007 |
|
02:10:49 pm |
|
$465.66 |
|
$10.00 |
|
$15.83 |
|
$0.00 |
|
1 |
|
184571FR |
|
|
07/11/2006 |
|
03:45:10 pm |
|
$540.25 |
|
$10.81 |
|
$29.71 |
|
$0.00 |
|
1 |
|
171690FR |
|
|
03/14/2005 |
|
10:55:12 am |
|
$547.04 |
|
$10.94 |
|
$9.21 |
|
$0.00 |
|
1 |
|
153662FR |
|
|
01/28/2004 |
|
11:02:55 am |
|
$542.50 |
|
$10.85 |
|
$2.96 |
|
$0.00 |
|
1 |
|
138667FR |
|
|
12/02/2002 |
|
02:03:18 pm |
|
$501.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2002 |
|
03:53:13 pm |
|
$494.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112336FR |
|
|
01/16/2001 |
|
12:06:24 pm |
|
$190.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102035FR |
|
|
01/16/2001 |
|
12:06:24 pm |
|
$290.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102035FR |
|
|
12/02/1999 |
|
08:42:51 am |
|
$485.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
08:18:47 am |
|
$421.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/22/1997 |
|
08:49:28 am |
|
$405.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 11:21:47 PM |
