Real Property Tax Payments
Serial Number: 38:216:0008
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:23 am |
|
$59.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:30:23 am |
|
$2,707.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:23 am |
|
($59.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:42:02 am |
|
$2,547.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/17/2022 |
|
02:53:35 pm |
|
$2,572.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2021 |
|
11:26:38 am |
|
$2,228.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2020 |
|
02:18:11 pm |
|
$2,153.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
02:30:19 pm |
|
$2,044.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:22 pm |
|
$1,907.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2017 |
|
03:32:16 pm |
|
$1,924.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$1,884.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,715.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,578.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,496.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,528.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,581.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,605.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:16 pm |
|
$1,509.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:03:31 pm |
|
$1,616.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/29/2007 |
|
03:59:51 pm |
|
$1,552.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007942ZCS/ |
|
|
11/21/2006 |
|
12:31:15 pm |
|
$1,408.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601061 |
|
|
11/28/2005 |
|
12:58:19 pm |
|
$1,209.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501061 |
|
|
11/30/2004 |
|
01:16:48 pm |
|
$1,225.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401061 |
|
|
12/01/2003 |
|
12:40:16 pm |
|
$1,214.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301061 |
|
|
11/26/2002 |
|
11:07:32 am |
|
$1,122.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200201061 |
|
|
12/03/2001 |
|
03:39:39 pm |
|
$1,107.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS155 |
|
|
11/30/2000 |
|
05:05:51 pm |
|
$1,030.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS155 |
|
|
12/01/1999 |
|
10:11:18 am |
|
$554.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
11/20/1998 |
|
04:21:06 pm |
|
$481.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/14/1997 |
|
10:00:15 am |
|
$463.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 4:19:09 PM |