Real Property Tax Payments
Serial Number: 54:202:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:34 am |
|
$30.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:34 am |
|
($30.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:05 am |
|
$1,303.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/01/2022 |
|
01:59:13 pm |
|
$1,329.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
12:01:35 pm |
|
$1,167.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
12:04:47 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
355846FR |
|
|
11/16/2021 |
|
12:04:47 pm |
|
$122.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
355846FR |
|
|
11/04/2020 |
|
01:15:06 pm |
|
$960.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:11:21 pm |
|
$960.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:58 pm |
|
$856.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:20 am |
|
$751.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/29/2016 |
|
08:54:57 pm |
|
$777.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2015 |
|
03:46:42 pm |
|
$821.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299831FR |
|
|
12/01/2014 |
|
08:34:49 am |
|
$784.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
11:23:11 pm |
|
$741.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2012 |
|
05:44:45 pm |
|
$747.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2011 |
|
11:33:22 am |
|
$920.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/29/2010 |
|
11:58:48 am |
|
$874.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2009 |
|
12:00:00 am |
|
$887.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
12:19:28 am |
|
$932.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/21/2007 |
|
12:04:53 pm |
|
$895.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701135 |
|
|
11/21/2006 |
|
12:39:39 pm |
|
$306.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601785 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 9:42:09 PM |
