Real Property Tax Payments
Serial Number: 35:549:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:59 am |
|
$87.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:33:45 am |
|
$3,972.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:38 am |
|
$3,782.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:33:59 am |
|
($87.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/28/2022 |
|
10:19:32 am |
|
$4,474.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRST TECHNOLOGY FE |
|
|
11/29/2021 |
|
02:41:28 pm |
|
$3,881.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRST TECHNOLOGY FE |
|
|
11/25/2020 |
|
05:01:45 pm |
|
$3,585.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COVIUS MORTGAGE SOLUTIONS |
|
|
11/27/2019 |
|
09:34:07 am |
|
$3,233.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
10/30/2018 |
|
03:41:22 pm |
|
$3,134.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/29/2018 |
|
02:56:55 pm |
|
$2,810.42 |
|
$70.26 |
|
$48.62 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/21/2017 |
|
03:02:53 pm |
|
$2,517.84 |
|
$62.95 |
|
$29.20 |
|
$0.00 |
|
1 |
|
318991FR |
|
|
02/21/2017 |
|
03:02:53 pm |
|
$2,658.83 |
|
$66.47 |
|
$221.61 |
|
$0.00 |
|
1 |
|
318991FR |
|
|
02/21/2017 |
|
03:02:53 pm |
|
$2,669.30 |
|
$66.73 |
|
$414.00 |
|
$0.00 |
|
1 |
|
318991FR |
|
|
11/29/2013 |
|
08:37:33 pm |
|
$2,709.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2012 |
|
12:00:00 am |
|
$2,573.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,648.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
08:06:49 am |
|
$2,730.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/31/2012 |
|
02:55:35 pm |
|
$6.57 |
|
$0.00 |
|
$0.50 |
|
$0.00 |
|
2 |
|
249482FR |
|
|
11/15/2010 |
|
08:05:04 am |
|
$2,682.29 |
|
$53.78 |
|
$149.81 |
|
$0.00 |
|
1 |
|
228573PR |
|
|
01/15/2009 |
|
01:16:06 pm |
|
$970.05 |
|
$19.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205185FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 1:13:32 AM |
