Real Property Tax Payments
Serial Number: 48:211:0046
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:38 am |
|
$49.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:38 am |
|
($49.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:50 am |
|
$2,134.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:11 pm |
|
$2,239.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
09:18:39 am |
|
$1,987.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:18:48 pm |
|
$1,820.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:54 am |
|
$1,607.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:24:51 am |
|
$1,522.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:34:47 am |
|
$1,530.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,440.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,470.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,422.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/04/2013 |
|
04:30:08 pm |
|
$1,360.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
09:22:21 am |
|
$1,312.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2011 |
|
10:31:44 pm |
|
$1,336.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2010 |
|
01:51:46 pm |
|
$1,356.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2009 |
|
05:57:27 pm |
|
$1,283.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2008 |
|
12:15:45 am |
|
$1,410.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/28/2007 |
|
12:09:25 am |
|
$1,354.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/28/2006 |
|
11:59:19 pm |
|
$1,275.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/13/2005 |
|
11:59:11 pm |
|
$1,076.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/18/2004 |
|
11:59:18 pm |
|
$1,089.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/15/2003 |
|
11:59:12 pm |
|
$1,080.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/26/2002 |
|
12:00:07 pm |
|
$998.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
01/02/2002 |
|
09:49:24 am |
|
$985.04 |
|
$19.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111017FR |
|
|
12/01/2000 |
|
04:45:39 pm |
|
$918.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
05/22/2000 |
|
04:05:19 pm |
|
($931.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6235 |
|
|
12/09/1999 |
|
09:36:21 am |
|
$928.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TRANSAME |
|
|
09/30/1999 |
|
11:12:21 am |
|
$931.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/31/2000 |
|
08:50:19 am |
|
$805.43 |
|
$16.11 |
|
$121.85 |
|
$0.00 |
|
1 |
|
096698FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/15/2024 3:56:22 PM |
