Real Property Tax Payments
Serial Number: 55:354:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:46 am |
|
$54.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/18/2023 |
|
04:15:38 pm |
|
$2,364.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:46 am |
|
($54.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/09/2022 |
|
09:56:23 am |
|
$2,482.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2021 |
|
09:53:56 am |
|
$2,255.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
04:04:06 pm |
|
$2,065.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:11:27 pm |
|
$1,931.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:44:04 pm |
|
$1,836.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:34:23 am |
|
$1,736.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,663.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,638.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,478.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,583.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,661.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,311.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,331.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
09:03:27 am |
|
$1,296.15 |
|
$25.92 |
|
$75.61 |
|
$0.00 |
|
1 |
|
228919FR |
|
|
01/18/2008 |
|
01:36:08 pm |
|
$36.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/17/2009 |
|
11:33:29 am |
|
$1,347.98 |
|
$26.96 |
|
$54.62 |
|
$0.00 |
|
2 |
|
212629FR |
|
|
01/18/2008 |
|
01:35:02 pm |
|
$1,329.85 |
|
$26.60 |
|
$6.84 |
|
$0.00 |
|
1 |
|
193245FR |
|
|
01/18/2007 |
|
02:17:57 pm |
|
$25.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
179594FR |
|
|
12/20/2006 |
|
10:18:59 am |
|
$1,235.48 |
|
$25.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174232PR |
|
|
11/18/2005 |
|
11:57:56 am |
|
$1,073.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/26/2005 |
|
03:53:00 pm |
|
($1,087.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2582 |
|
|
11/16/2004 |
|
09:04:30 am |
|
$1,087.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/17/2004 |
|
02:37:03 pm |
|
$1,087.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
09:58:20 am |
|
$1,078.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/12/2002 |
|
04:49:12 pm |
|
$995.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/28/2001 |
|
03:04:18 pm |
|
$982.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001SOMSCS |
|
|
12/01/2000 |
|
04:56:40 pm |
|
$912.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8433 |
|
|
11/30/1999 |
|
02:40:23 pm |
|
$922.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8433 |
|
|
11/30/1998 |
|
12:48:21 pm |
|
$800.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS33830 |
|
|
11/18/1997 |
|
12:57:02 pm |
|
$771.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/07/1996 |
|
12:09:10 pm |
|
$227.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PRVOLAND |
|
|
05/02/1996 |
|
04:29:02 pm |
|
$114.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/17/2024 4:16:34 PM |
