Real Property Tax Payments
Serial Number: 03:025:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:37 am |
|
$60.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:37 am |
|
($60.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:38:21 am |
|
$2,624.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:56:32 pm |
|
$3,056.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:19:35 am |
|
$2,645.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:48:15 pm |
|
$2,438.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:12 pm |
|
$1,693.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
08:41:25 am |
|
$1,637.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:26:06 am |
|
$1,561.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,539.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,625.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,501.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,444.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,546.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,425.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,446.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/13/2009 |
|
12:00:00 am |
|
$1,358.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:09:10 pm |
|
$1,477.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:51:17 pm |
|
$1,371.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
01/30/2007 |
|
03:25:49 pm |
|
$511.61 |
|
$10.30 |
|
$3.56 |
|
$0.00 |
|
1 |
|
181046PR |
|
|
02/14/2007 |
|
08:21:49 am |
|
$3.56 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
181861FR |
|
|
11/30/2005 |
|
04:59:49 pm |
|
$597.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:37:12 pm |
|
$605.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2004RTS54608 |
|
|
03/22/2005 |
|
09:39:19 am |
|
($605.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2316 |
|
|
11/10/2004 |
|
11:53:45 am |
|
$605.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/26/2003 |
|
09:58:32 am |
|
$600.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS54608 |
|
|
11/26/2002 |
|
12:03:52 pm |
|
$554.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS54608 |
|
|
11/02/2001 |
|
10:31:24 am |
|
$547.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
10:09:51 am |
|
$518.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
02:57:44 pm |
|
$3.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
04:19:39 pm |
|
$65.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
12:25:13 pm |
|
$31.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/1994 |
|
03:23:42 pm |
|
$19.35 |
|
$10.00 |
|
$1.01 |
|
$0.00 |
|
1 |
|
RED 059324 |
|
|
12/01/1988 |
|
10:38:47 am |
|
$97.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002187 |
|
|
12/10/1987 |
|
10:48:11 am |
|
$248.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000298 |
|
|
11/19/1986 |
|
02:30:54 pm |
|
$218.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000035 |
|
|
11/25/1985 |
|
08:51:50 am |
|
$195.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000244 |
|
|
10/24/1984 |
|
09:55:56 am |
|
$46.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000049 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 4:28:50 PM |
