Real Property Tax Payments
Serial Number: 03:077:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:32:53 am |
|
$34.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:32:53 am |
|
($34.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:38:23 am |
|
$1,483.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/28/2022 |
|
10:12:22 am |
|
$1,653.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:14:16 am |
|
$1,421.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:18:30 pm |
|
$1,303.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:01:02 am |
|
$1,136.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/08/2018 |
|
02:30:19 pm |
|
$1,077.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:29 pm |
|
$945.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2017 |
|
04:49:00 pm |
|
$922.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316751FR |
|
|
12/10/2015 |
|
10:47:30 am |
|
$974.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2016 |
|
11:45:59 am |
|
$63.57 |
|
$0.00 |
|
$0.51 |
|
$0.00 |
|
2 |
|
305425FR |
|
|
12/10/2015 |
|
10:49:41 am |
|
$904.63 |
|
$24.21 |
|
$63.57 |
|
$0.00 |
|
1 |
|
301028PR |
|
|
11/15/2013 |
|
12:00:00 am |
|
$822.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$569.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$708.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/15/2012 |
|
02:18:23 pm |
|
($141.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54883 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$931.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2009 |
|
08:10:51 pm |
|
$896.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2008 |
|
12:29:50 pm |
|
$692.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10300 |
|
|
11/26/2007 |
|
01:23:16 pm |
|
$665.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10300 |
|
|
12/04/2006 |
|
12:31:40 pm |
|
$724.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10300 |
|
|
12/05/2005 |
|
02:44:51 pm |
|
$840.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
01:15:53 pm |
|
$851.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200401061 |
|
|
12/01/2003 |
|
12:39:41 pm |
|
$844.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200301061 |
|
|
11/26/2002 |
|
11:06:30 am |
|
$779.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200201061 |
|
|
11/29/2001 |
|
12:32:24 pm |
|
$769.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200101061 |
|
|
11/29/2000 |
|
11:05:54 am |
|
$729.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200001061 |
|
|
12/06/1999 |
|
01:56:20 pm |
|
$737.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT01061 |
|
|
11/30/1998 |
|
10:27:55 am |
|
$640.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
9801061 |
|
|
12/04/1997 |
|
12:35:55 pm |
|
$617.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMEFIRST |
|
|
12/05/1996 |
|
08:22:43 am |
|
$500.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMEFIRST |
|
|
11/30/1995 |
|
01:23:03 pm |
|
$539.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:05 am |
|
$581.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:25 am |
|
$496.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:44 am |
|
$456.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/29/1991 |
|
01:59:55 am |
|
$276.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8416 |
|
|
10/23/1990 |
|
08:55:06 am |
|
$266.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000159 |
|
|
09/06/1990 |
|
03:19:03 pm |
|
$270.52 |
|
$10.00 |
|
$24.88 |
|
$0.00 |
|
1 |
|
RED 039433 |
|
|
12/15/1988 |
|
11:51:44 am |
|
$334.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000394 |
|
|
09/06/1990 |
|
03:19:03 pm |
|
$302.16 |
|
$10.00 |
|
$100.47 |
|
$0.00 |
|
1 |
|
RED 039433 |
|
|
09/06/1990 |
|
03:19:04 pm |
|
$296.04 |
|
$10.00 |
|
$123.96 |
|
$0.00 |
|
1 |
|
RED 039433 |
|
|
02/08/1989 |
|
04:02:25 pm |
|
$0.00 |
|
$0.00 |
|
$31.15 |
|
$0.00 |
|
3 |
|
RED 033955 |
|
|
01/09/1989 |
|
02:43:30 pm |
|
$0.00 |
|
$0.00 |
|
$31.16 |
|
$0.00 |
|
2 |
|
RED 033437 |
|
|
03/06/1989 |
|
12:37:23 pm |
|
$0.00 |
|
$0.00 |
|
$31.16 |
|
$0.00 |
|
4 |
|
RED 034444 |
|
|
04/04/1989 |
|
03:05:17 pm |
|
$0.00 |
|
$0.00 |
|
$1.22 |
|
$0.00 |
|
5 |
|
RED 035023 |
|
|
09/06/1990 |
|
03:19:04 pm |
|
$298.62 |
|
$10.00 |
|
$93.36 |
|
$0.00 |
|
6 |
|
RED 039433 |
|
|
12/12/1988 |
|
09:35:44 am |
|
$0.00 |
|
$0.00 |
|
$2.90 |
|
$0.00 |
|
1 |
|
RED 013234 |
|
|
10/07/1988 |
|
10:49:25 am |
|
$30.70 |
|
$0.00 |
|
$0.45 |
|
$0.00 |
|
2 |
|
RED 032390 |
|
|
09/19/1988 |
|
10:24:57 am |
|
$206.81 |
|
$10.00 |
|
$90.72 |
|
$0.00 |
|
1 |
|
RED 032249 |
|
|
12/12/1988 |
|
09:36:31 am |
|
$28.08 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
4 |
|
RED 013235 |
|
|
11/09/1988 |
|
08:28:18 am |
|
$30.71 |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
3 |
|
RED 032639 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 4:44:48 PM |
