Real Property Tax Payments
Serial Number: 65:158:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:37:02 am |
|
$40.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:37:02 am |
|
($40.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
01:14:52 pm |
|
$1,748.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2022 |
|
01:13:10 pm |
|
$1,816.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2021 |
|
02:39:06 pm |
|
$1,594.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2020 |
|
01:02:01 pm |
|
$1,492.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2019 |
|
12:29:36 pm |
|
$1,311.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:03:27 pm |
|
$1,211.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2017 |
|
01:13:28 pm |
|
$1,100.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2016 |
|
10:27:03 am |
|
$1,073.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,133.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,060.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$975.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$997.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,115.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,192.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/19/2009 |
|
11:24:09 am |
|
$1,199.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICES |
|
|
11/17/2008 |
|
03:13:43 pm |
|
$1,255.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801594 |
|
|
11/21/2007 |
|
12:06:35 pm |
|
$917.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701594 |
|
|
01/03/2007 |
|
01:55:33 pm |
|
$105.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176701FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 11:19:51 PM |
