Real Property Tax Payments
Serial Number: 55:323:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:44 am |
|
$61.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:39:02 am |
|
$2,660.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:36:44 am |
|
($61.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:36 am |
|
$2,629.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/11/2023 |
|
12:32:01 pm |
|
$2,645.36 |
|
$26.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364001FR |
|
|
01/11/2023 |
|
12:32:01 pm |
|
$261.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
364001FR |
|
|
01/11/2023 |
|
12:32:01 pm |
|
$2,022.39 |
|
$57.09 |
|
$177.77 |
|
$0.00 |
|
1 |
|
364001FR |
|
|
02/02/2021 |
|
12:19:38 pm |
|
$0.00 |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
353229FR |
|
|
02/02/2021 |
|
12:19:38 pm |
|
$2,091.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
353229FR |
|
|
12/23/2019 |
|
02:55:33 pm |
|
$0.00 |
|
$19.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342574FR |
|
|
12/23/2019 |
|
02:55:33 pm |
|
$1,946.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342574FR |
|
|
11/28/2018 |
|
07:42:11 pm |
|
$1,895.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:14 pm |
|
$1,805.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
10:18:19 am |
|
$1,780.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,702.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,627.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,552.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
08:11:42 am |
|
$1,507.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
08:39:50 am |
|
$1,561.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
02:00:15 pm |
|
$1,584.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
08:13:40 am |
|
$1,473.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2008 |
|
11:51:32 am |
|
$1,572.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2007 |
|
03:14:27 pm |
|
$1,510.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
10:37:40 am |
|
$1,459.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:10:23 am |
|
$1,309.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:46:25 am |
|
$1,325.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
09:58:20 am |
|
$1,314.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/29/2002 |
|
09:15:05 am |
|
$1,214.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
01:53:08 pm |
|
$1,198.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:49:57 pm |
|
$1,140.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:29:03 pm |
|
$1,153.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:51:37 pm |
|
$1,000.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:02:22 am |
|
$964.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:02:38 am |
|
$938.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:35:38 pm |
|
$564.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 12:35:02 AM |
