Real Property Tax Payments
Serial Number: 03:010:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
11:33:20 am |
|
$1,595.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/18/2024 |
|
10:32:32 am |
|
$33.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:32 am |
|
($33.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/02/2023 |
|
04:15:53 pm |
|
$1,458.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2022 |
|
11:08:19 am |
|
$1,457.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2021 |
|
10:52:51 am |
|
$1,776.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/13/2020 |
|
02:07:54 pm |
|
$2,013.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2019 |
|
09:35:14 am |
|
$1,726.58 |
|
$17.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342029FR |
|
|
03/19/2019 |
|
03:24:08 pm |
|
$1,774.78 |
|
$44.37 |
|
$32.85 |
|
$0.00 |
|
1 |
|
338029FR |
|
|
12/14/2017 |
|
09:26:57 am |
|
$1,777.44 |
|
$17.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323966PR |
|
|
12/29/2017 |
|
12:50:53 pm |
|
$17.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325069FR |
|
|
02/16/2017 |
|
09:48:27 am |
|
$1,758.93 |
|
$45.53 |
|
$16.83 |
|
$0.00 |
|
1 |
|
318833PR |
|
|
03/07/2017 |
|
09:12:29 am |
|
$62.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
319417FR |
|
|
12/15/2015 |
|
04:27:54 pm |
|
$1,883.41 |
|
$19.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302173PR |
|
|
12/23/2015 |
|
01:42:18 pm |
|
$19.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
302965FR |
|
|
12/03/2014 |
|
12:00:00 am |
|
$1,860.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/30/2013 |
|
01:40:34 pm |
|
$1,944.69 |
|
$19.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274190FR |
|
|
01/29/2013 |
|
09:39:54 am |
|
$1,987.98 |
|
$19.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264278FR |
|
|
01/23/2012 |
|
03:07:04 pm |
|
$1,976.16 |
|
$19.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248735FR |
|
|
01/24/2011 |
|
02:55:13 pm |
|
$13.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234811FR |
|
|
01/06/2011 |
|
09:53:49 am |
|
$1,377.62 |
|
$13.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232674PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,342.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:50:59 pm |
|
$1,252.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:20:08 pm |
|
$1,145.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
10:15:39 am |
|
$1,078.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/01/2005 |
|
11:11:31 am |
|
$1,250.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/30/2004 |
|
11:37:34 am |
|
$1,266.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/08/2003 |
|
11:26:00 am |
|
$1,256.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/09/2002 |
|
07:58:27 pm |
|
$1,160.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/07/2001 |
|
08:21:21 am |
|
$982.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
04:00:38 pm |
|
$995.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/2000 |
|
07:42:23 am |
|
$1,006.71 |
|
$20.13 |
|
$32.40 |
|
$0.00 |
|
1 |
|
094978FR |
|
|
12/04/1998 |
|
01:27:05 pm |
|
$949.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/09/1997 |
|
09:59:38 am |
|
$775.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
12/03/1996 |
|
09:46:35 am |
|
$766.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/1996 |
|
12:42:56 pm |
|
$292.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000026 |
|
|
02/12/1996 |
|
11:42:21 am |
|
$114.18 |
|
$10.00 |
|
$1.64 |
|
$0.00 |
|
3 |
|
RED 067395 |
|
|
07/05/1995 |
|
11:18:12 am |
|
$454.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000486 |
|
|
07/05/1995 |
|
11:17:26 am |
|
$902.46 |
|
$18.05 |
|
$53.14 |
|
$0.00 |
|
1 |
|
RED 065345 |
|
|
05/18/1994 |
|
03:31:43 pm |
|
$70.71 |
|
$10.00 |
|
$2.75 |
|
$0.00 |
|
2 |
|
RED 059196 |
|
|
08/17/1993 |
|
01:31:10 pm |
|
$672.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000557 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 10:48:51 PM |
