Real Property Tax Payments
Serial Number: 14:032:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:10 am |
|
$50.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:37:11 am |
|
$2,194.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:06 am |
|
$2,194.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:10 am |
|
($50.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:50:49 pm |
|
$2,460.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:13:16 am |
|
$1,995.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/16/2021 |
|
11:46:16 am |
|
$1,832.96 |
|
$45.82 |
|
$39.27 |
|
$0.00 |
|
1 |
|
354393FR |
|
|
07/28/2020 |
|
03:00:51 pm |
|
$1,719.65 |
|
$42.99 |
|
$78.38 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
01:42:52 pm |
|
$1,598.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2017 |
|
03:32:19 pm |
|
$1,535.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2018 |
|
02:59:46 pm |
|
$1,274.90 |
|
$31.87 |
|
$100.75 |
|
$0.00 |
|
3 |
|
327943FR |
|
|
12/30/2016 |
|
12:00:00 am |
|
($1,274.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,274.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,346.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$1,294.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$1,261.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,277.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2012 |
|
08:33:40 am |
|
$13.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246560FR |
|
|
12/28/2011 |
|
11:56:42 am |
|
$1,309.44 |
|
$13.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246057PR |
|
|
11/08/2010 |
|
07:36:56 am |
|
$1,342.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2009 |
|
10:12:05 am |
|
$1,323.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2008 |
|
10:34:14 am |
|
$1,229.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2007 |
|
12:16:22 pm |
|
$1,181.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2007 |
|
11:34:05 am |
|
$0.00 |
|
$0.00 |
|
$1.00 |
|
$0.00 |
|
1 |
|
187113FR |
|
|
11/07/2007 |
|
11:34:05 am |
|
$1,265.34 |
|
$25.31 |
|
$122.72 |
|
$0.00 |
|
2 |
|
187113FR |
|
|
11/07/2007 |
|
11:34:05 am |
|
$993.71 |
|
$19.87 |
|
$192.41 |
|
$0.00 |
|
1 |
|
187113FR |
|
|
11/07/2007 |
|
11:34:05 am |
|
$1,006.20 |
|
$20.12 |
|
$241.49 |
|
$0.00 |
|
1 |
|
187113FR |
|
|
11/21/2003 |
|
12:20:09 pm |
|
$997.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
03:42:32 pm |
|
$921.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
10:03:14 am |
|
$909.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
04:48:49 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2000 |
|
04:48:49 pm |
|
$361.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
03:04:26 pm |
|
$435.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
10:18:11 am |
|
$455.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1997 |
|
09:31:15 am |
|
$428.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1996 |
|
04:18:10 pm |
|
$553.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 7:40:57 PM |
