Real Property Tax Payments
Serial Number: 53:051:0009
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:38 am |
|
$2,615.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:36:15 am |
|
$60.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:49:37 am |
|
$2,607.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:36:15 am |
|
($60.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:41:43 pm |
|
$2,465.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
01/28/2022 |
|
02:23:33 pm |
|
$21.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/24/2022 |
|
11:54:11 am |
|
$21.82 |
|
$32.72 |
|
$1.51 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/02/2022 |
|
09:45:59 am |
|
($21.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
01/14/2022 |
|
12:23:32 pm |
|
$2,159.77 |
|
$21.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358844PR |
|
|
12/01/2020 |
|
04:11:55 pm |
|
$1,998.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
01/07/2020 |
|
11:09:17 am |
|
$1,855.19 |
|
$18.55 |
|
$0.00 |
|
$0.00 |
|
2 |
|
344368FR |
|
|
11/30/2018 |
|
09:11:18 am |
|
$0.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
09:10:32 am |
|
$1,880.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:33:42 pm |
|
$1,747.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,707.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,640.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,508.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,582.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,478.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$1,507.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,529.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,484.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:26:36 pm |
|
$1,683.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:18:45 pm |
|
$1,616.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
10:46:45 am |
|
$1,636.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:20:36 pm |
|
$1,300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:20:36 pm |
|
$598.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
12:09:27 pm |
|
$1,922.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2004 |
|
10:58:02 am |
|
$1,000.00 |
|
$38.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135422FR |
|
|
01/02/2004 |
|
10:58:03 am |
|
$906.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
135422FR |
|
|
12/03/2002 |
|
09:34:51 am |
|
$1,714.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
09:58:42 am |
|
$1,692.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/27/2000 |
|
06:00:58 pm |
|
$1,607.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
10:01:58 am |
|
$1,624.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
08:47:45 am |
|
$1,409.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
11:38:56 am |
|
$1,358.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
11:22:34 am |
|
$1,297.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002746 |
|
|
12/05/1995 |
|
02:29:57 pm |
|
$1,436.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005865 |
|
|
12/02/1994 |
|
09:52:18 am |
|
$1,676.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000069 |
|
|
12/06/1993 |
|
09:00:01 am |
|
$142.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000016 |
|
|
11/02/1992 |
|
03:55:07 pm |
|
$131.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000155 |
|
|
11/02/1992 |
|
03:54:08 pm |
|
$121.93 |
|
$10.00 |
|
$10.38 |
|
$0.00 |
|
1 |
|
RED 050224 |
|
|
11/02/1992 |
|
03:54:09 pm |
|
$110.04 |
|
$10.00 |
|
$27.43 |
|
$0.00 |
|
1 |
|
RED 050224 |
|
|
05/16/1990 |
|
10:22:37 am |
|
$111.71 |
|
$10.00 |
|
$5.90 |
|
$0.00 |
|
1 |
|
RED 037932 |
|
|
05/16/1990 |
|
10:22:38 am |
|
$113.42 |
|
$10.00 |
|
$21.18 |
|
$0.00 |
|
1 |
|
RED 037932 |
|
|
05/16/1990 |
|
10:22:38 am |
|
$115.31 |
|
$10.00 |
|
$35.68 |
|
$0.00 |
|
1 |
|
RED 037932 |
|
|
05/16/1990 |
|
10:22:39 am |
|
$112.97 |
|
$10.00 |
|
$45.62 |
|
$0.00 |
|
1 |
|
RED 037932 |
|
|
05/16/1990 |
|
10:22:39 am |
|
$113.96 |
|
$10.00 |
|
$70.46 |
|
$0.00 |
|
1 |
|
RED 037932 |
|
|
11/27/1984 |
|
04:30:01 pm |
|
$113.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002308 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 6:15:09 AM |