Real Property Tax Payments
Serial Number: 14:038:0044
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:15 am |
|
$18.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
03:18:13 pm |
|
$791.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:33:15 am |
|
($18.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2022 |
|
09:53:07 am |
|
$839.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
09:10:12 am |
|
($527.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/28/2021 |
|
09:37:12 am |
|
$527.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
10:03:58 am |
|
$527.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
04:18:03 pm |
|
$488.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:30:31 pm |
|
$472.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:34 pm |
|
$500.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2017 |
|
01:29:46 pm |
|
$516.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$401.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2015 |
|
11:28:58 am |
|
$423.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2014 |
|
12:00:00 am |
|
$356.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$231.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$91.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$91.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$85.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$78.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:15:58 am |
|
$92.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/29/2007 |
|
03:22:57 pm |
|
$88.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
09:20:48 am |
|
$79.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/07/2005 |
|
04:38:29 pm |
|
$91.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
10:46:38 am |
|
$93.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
05:38:14 pm |
|
$92.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
02:31:38 pm |
|
$85.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
09:13:32 pm |
|
$84.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
12:08:22 pm |
|
$81.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
04:30:42 pm |
|
$82.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/30/1998 |
|
02:37:16 pm |
|
$81.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/26/1997 |
|
03:57:30 pm |
|
$78.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/26/1996 |
|
02:49:12 pm |
|
$77.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/29/1995 |
|
12:56:19 pm |
|
$78.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004353 |
|
|
11/30/1994 |
|
08:35:13 am |
|
$56.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000595 |
|
|
11/30/1993 |
|
02:54:03 pm |
|
$46.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002186 |
|
|
11/25/1992 |
|
04:04:41 pm |
|
$42.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000712 |
|
|
11/26/1991 |
|
01:19:47 pm |
|
$39.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001258 |
|
|
11/28/1990 |
|
04:36:39 pm |
|
$35.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000542 |
|
|
12/01/1989 |
|
11:04:43 am |
|
$36.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002193 |
|
|
11/25/1988 |
|
03:43:12 pm |
|
$37.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000096 |
|
|
12/07/1987 |
|
01:06:19 pm |
|
$73.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000373 |
|
|
05/05/1989 |
|
01:19:46 pm |
|
$72.33 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
RED 035892 |
|
|
05/05/1989 |
|
01:19:47 pm |
|
$72.96 |
|
$10.00 |
|
$36.05 |
|
$0.00 |
|
1 |
|
RED 035892 |
|
|
05/05/1989 |
|
01:19:47 pm |
|
$72.41 |
|
$10.00 |
|
$28.63 |
|
$0.00 |
|
2 |
|
RED 035892 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 7:57:39 PM |
