Real Property Tax Payments
Serial Number: 34:161:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:28 am |
|
$59.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
12/02/2024 |
|
11:53:21 am |
|
$2,581.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/17/2023 |
|
12:53:10 pm |
|
$2,548.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/18/2024 |
|
10:33:28 am |
|
($59.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:43:19 pm |
|
$2,662.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2021 |
|
01:07:59 pm |
|
$2,422.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
02:49:46 pm |
|
$2,218.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/18/2019 |
|
11:08:49 am |
|
$2,050.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
02:30:30 pm |
|
$1,948.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
02:23:07 pm |
|
$1,924.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,952.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,077.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$995.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
01:02:00 pm |
|
$836.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$774.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$589.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$602.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2009 |
|
11:20:37 am |
|
$1,239.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
12:15:28 am |
|
$1,318.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/09/2007 |
|
03:15:29 pm |
|
$1,266.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/23/2007 |
|
11:40:57 am |
|
$897.86 |
|
$17.96 |
|
$15.24 |
|
$0.00 |
|
1 |
|
182332FR |
|
|
11/28/2005 |
|
01:25:33 pm |
|
$1,041.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
12:41:07 pm |
|
$406.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
09:51:26 am |
|
$402.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
11:39:15 am |
|
$372.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
04:54:05 pm |
|
$367.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
12:43:41 pm |
|
$356.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
12:27:18 pm |
|
$360.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/29/1999 |
|
04:20:20 pm |
|
$312.71 |
|
$10.00 |
|
$7.52 |
|
$0.00 |
|
1 |
|
086868FR |
|
|
04/10/1998 |
|
03:36:57 pm |
|
$10.00 |
|
$0.00 |
|
$0.36 |
|
$0.00 |
|
2 |
|
080669FR |
|
|
01/22/1998 |
|
10:20:31 am |
|
$291.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
077937PR |
|
|
11/14/1996 |
|
01:46:14 pm |
|
$293.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1995 |
|
08:12:34 am |
|
$299.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/17/1994 |
|
12:41:27 pm |
|
$214.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000566 |
|
|
11/24/1993 |
|
03:43:44 pm |
|
$177.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000401 |
|
|
07/15/1993 |
|
04:05:43 pm |
|
$163.13 |
|
$10.00 |
|
$8.71 |
|
$0.00 |
|
1 |
|
RED 054528 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 1:16:50 PM |
