Real Property Tax Payments
Serial Number: 53:206:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:18 am |
|
$146.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:18 am |
|
($146.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
09:56:16 am |
|
$6,328.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
08:51:57 am |
|
$5,233.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
05:09:04 pm |
|
$6,249.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
11:31:30 am |
|
$6,374.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
03:10:01 pm |
|
$6,934.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2020 |
|
02:21:24 pm |
|
($770.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL210#62160 |
|
|
11/05/2018 |
|
03:52:55 pm |
|
$6,111.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/2017 |
|
02:43:22 pm |
|
$6,313.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/12/2017 |
|
11:58:44 am |
|
$6,539.53 |
|
$65.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316636FR |
|
|
01/08/2016 |
|
12:41:35 pm |
|
$0.00 |
|
$69.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304863FR |
|
|
01/08/2016 |
|
12:41:35 pm |
|
$6,905.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304863FR |
|
|
01/08/2015 |
|
04:36:29 pm |
|
$5,576.82 |
|
$55.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288842FR |
|
|
11/21/2013 |
|
12:00:00 am |
|
$6,044.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$6,865.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$6,496.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$6,441.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/25/2010 |
|
08:44:34 am |
|
$6,319.94 |
|
$126.40 |
|
$61.81 |
|
$0.00 |
|
1 |
|
222637FR |
|
|
10/27/2008 |
|
12:50:43 pm |
|
$5,844.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
02/08/2008 |
|
08:08:33 am |
|
$5,346.04 |
|
$106.92 |
|
$59.56 |
|
$0.00 |
|
1 |
|
194394FR |
|
|
11/29/2006 |
|
09:03:21 am |
|
$3,053.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2006 |
|
03:35:13 pm |
|
$3,543.17 |
|
$70.86 |
|
$0.00 |
|
$0.00 |
|
3 |
|
162586FR |
|
|
01/05/2006 |
|
02:17:36 pm |
|
($3,472.31) |
|
($70.86) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
12/23/2005 |
|
12:57:25 pm |
|
$3,472.31 |
|
$70.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161155PR |
|
|
11/19/2004 |
|
02:33:12 pm |
|
$225.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/17/2003 |
|
08:32:19 am |
|
$223.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/19/2002 |
|
04:44:20 pm |
|
$206.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/28/2001 |
|
05:57:02 pm |
|
$174.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
09/18/2001 |
|
04:12:24 pm |
|
$4.96 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
107937FR |
|
|
07/27/2001 |
|
01:27:17 pm |
|
$164.72 |
|
$10.00 |
|
$12.29 |
|
$0.00 |
|
1 |
|
107336PR |
|
|
12/01/1999 |
|
09:42:32 am |
|
$171.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 6:41:37 AM |
