Real Property Tax Payments
Serial Number: 14:051:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:24 am |
|
$1,233.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:24 am |
|
($1,233.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/03/2023 |
|
03:10:04 pm |
|
$53,136.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
03:06:15 pm |
|
$46,173.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
09:39:26 am |
|
$42,479.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
11:12:34 am |
|
$43,466.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
10:17:46 am |
|
$44,953.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2018 |
|
10:32:18 am |
|
$47,542.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2017 |
|
02:08:45 pm |
|
$51,771.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
12:19:17 pm |
|
$48,239.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:55:02 pm |
|
$47,130.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2014 |
|
12:00:00 am |
|
$42,598.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
10:04:18 am |
|
$44,761.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2012 |
|
08:32:48 am |
|
$46,929.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2012 |
|
08:54:24 am |
|
($1,171.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL12#55450 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$46,650.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2011 |
|
02:05:43 pm |
|
$4,187.57 |
|
$1,213.47 |
|
$457.99 |
|
$0.00 |
|
1 |
|
236940PR |
|
|
05/13/2011 |
|
01:21:25 pm |
|
$44,351.09 |
|
$0.00 |
|
$722.98 |
|
$0.00 |
|
2 |
|
239599FR |
|
|
03/04/2011 |
|
12:55:00 pm |
|
($5,711.79) |
|
($114.23) |
|
$0.00 |
|
$0.00 |
|
5 |
|
CL09#53418 |
|
|
01/13/2010 |
|
11:56:52 am |
|
$6,075.42 |
|
$1,020.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219120PR |
|
|
01/26/2010 |
|
02:22:04 pm |
|
$21,095.93 |
|
$0.00 |
|
$192.47 |
|
$0.00 |
|
2 |
|
220918PR |
|
|
02/05/2010 |
|
01:27:47 pm |
|
$23,855.05 |
|
$0.00 |
|
$44.95 |
|
$0.00 |
|
3 |
|
221869PR |
|
|
02/16/2010 |
|
04:09:41 pm |
|
$9.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
222252FR |
|
|
12/02/2008 |
|
10:30:02 am |
|
$23,671.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/04/2007 |
|
11:23:34 am |
|
$21,728.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/01/2006 |
|
04:20:15 pm |
|
$21,103.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
11/25/2005 |
|
09:31:15 am |
|
$24,483.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/02/2004 |
|
11:25:25 am |
|
$24,791.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/02/2003 |
|
09:24:57 pm |
|
$12,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2004 |
|
10:45:48 am |
|
$894.41 |
|
$105.59 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137971PR |
|
|
05/04/2004 |
|
09:08:05 am |
|
$4,385.27 |
|
$0.00 |
|
$97.29 |
|
$0.00 |
|
3 |
|
142115FR |
|
|
11/14/2002 |
|
02:36:43 pm |
|
$639.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
11:13:03 am |
|
$631.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
11/20/2000 |
|
01:43:06 pm |
|
$612.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
09:53:03 am |
|
$619.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
02:38:40 pm |
|
$607.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
02:39:39 pm |
|
$585.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
01:32:21 pm |
|
$578.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002473 |
|
|
12/19/1995 |
|
09:33:06 am |
|
$591.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004700 |
|
|
12/21/1994 |
|
09:19:04 am |
|
$423.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000517 |
|
|
12/15/1993 |
|
08:20:37 am |
|
$349.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000034 |
|
|
12/15/1992 |
|
10:44:14 am |
|
$321.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000167 |
|
|
12/12/1991 |
|
11:30:07 am |
|
$298.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000136 |
|
|
11/19/1990 |
|
11:15:49 am |
|
$269.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001448 |
|
|
12/13/1989 |
|
10:58:38 am |
|
$273.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000235 |
|
|
11/07/1988 |
|
09:28:02 am |
|
$277.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
|
|
11/20/1987 |
|
01:56:46 pm |
|
$485.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000383 |
|
|
11/12/1986 |
|
12:42:37 pm |
|
$475.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000102 |
|
|
11/22/1985 |
|
10:43:38 am |
|
$479.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000345 |
|
|
11/19/1984 |
|
03:35:56 pm |
|
$475.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001148 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/6/2024 6:18:57 PM |
