Real Property Tax Payments
Serial Number: 14:016:0028
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:42:07 am |
|
$2,451.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:32:57 am |
|
$54.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:57 am |
|
($54.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:39:05 am |
|
$2,329.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:34:28 pm |
|
$2,576.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:15 am |
|
$2,154.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:35:18 pm |
|
$1,998.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/15/2019 |
|
12:00:00 am |
|
($1,831.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
09/02/2020 |
|
02:53:10 pm |
|
$1,831.03 |
|
$45.78 |
|
$100.15 |
|
$0.00 |
|
3 |
|
348674FR |
|
|
11/12/2019 |
|
10:39:46 am |
|
$1,831.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
02:59:16 pm |
|
$425.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:26 pm |
|
$400.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
11:34:14 am |
|
$207.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2015 |
|
12:00:00 am |
|
$183.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$159.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2013 |
|
12:00:00 am |
|
$110.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
01:26:56 pm |
|
$215.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2011 |
|
12:00:00 am |
|
$262.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$285.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2004 |
|
11:27:30 am |
|
$308.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
08:27:14 am |
|
$164.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
11:43:00 am |
|
$180.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
02:44:38 pm |
|
$992.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
01:50:35 pm |
|
$963.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
09:59:12 am |
|
$974.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
03:27:52 pm |
|
$845.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
09:04:49 am |
|
$814.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
03:26:02 pm |
|
$701.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003265 |
|
|
11/14/1995 |
|
02:05:34 pm |
|
$767.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002335 |
|
|
11/09/1994 |
|
11:37:35 am |
|
$864.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002086 |
|
|
10/20/1993 |
|
08:44:31 am |
|
$738.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000564 |
|
|
11/05/1992 |
|
02:24:50 pm |
|
$677.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000034 |
|
|
11/18/1991 |
|
02:55:05 pm |
|
$629.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000323 |
|
|
12/11/1990 |
|
08:51:08 am |
|
$606.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000024 |
|
|
11/20/1989 |
|
10:07:53 am |
|
$615.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000040 |
|
|
12/01/1988 |
|
10:39:42 am |
|
$777.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002189 |
|
|
12/21/1987 |
|
08:30:03 am |
|
$790.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000902 |
|
|
11/18/1986 |
|
03:37:20 pm |
|
$774.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000162 |
|
|
12/10/1985 |
|
09:12:57 am |
|
$781.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000142 |
|
|
11/21/1984 |
|
03:39:59 pm |
|
$775.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000243 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/16/2025 3:53:38 AM |