Real Property Tax Payments
Serial Number: 36:084:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:37 am |
|
$1,949.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:34:03 am |
|
$43.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:40:56 am |
|
$1,864.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:03 am |
|
($43.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/01/2022 |
|
10:26:06 am |
|
$1,882.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2021 |
|
03:54:07 pm |
|
$1,624.04 |
|
$16.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2021 |
|
08:39:32 am |
|
$1,493.48 |
|
$37.34 |
|
$22.02 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/29/2020 |
|
05:43:59 pm |
|
$1,288.01 |
|
$32.20 |
|
$33.55 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2021 |
|
08:39:32 am |
|
$777.45 |
|
$0.00 |
|
$57.65 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/29/2020 |
|
05:43:59 pm |
|
$471.45 |
|
$31.22 |
|
$143.64 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/16/2021 |
|
08:39:32 am |
|
$1,103.14 |
|
$27.58 |
|
$262.78 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/09/2017 |
|
02:12:24 pm |
|
$0.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$888.58 |
|
$27.33 |
|
$15.90 |
|
$0.00 |
|
1 |
|
319537FR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$204.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
319537FR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$444.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
319537FR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$671.10 |
|
$27.88 |
|
$96.23 |
|
$0.00 |
|
1 |
|
319537FR |
|
|
12/01/2014 |
|
10:33:40 am |
|
$1,027.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
10:35:37 am |
|
$614.85 |
|
$23.43 |
|
$61.72 |
|
$0.00 |
|
1 |
|
283715PR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$322.34 |
|
$0.00 |
|
$51.56 |
|
$0.00 |
|
2 |
|
319537FR |
|
|
12/05/2013 |
|
02:40:54 pm |
|
$838.95 |
|
$22.28 |
|
$58.86 |
|
$0.00 |
|
1 |
|
271412PR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$0.00 |
|
$0.00 |
|
$182.08 |
|
$0.00 |
|
3 |
|
319537FR |
|
|
03/09/2017 |
|
02:11:16 pm |
|
$891.09 |
|
$22.28 |
|
$86.63 |
|
$0.00 |
|
4 |
|
319537FR |
|
|
12/16/2013 |
|
12:00:00 am |
|
($838.95) |
|
($22.28) |
|
($58.86) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/10/2012 |
|
10:37:47 am |
|
$922.62 |
|
$23.07 |
|
$7.42 |
|
$0.00 |
|
1 |
|
250249FR |
|
|
11/30/2010 |
|
08:32:35 am |
|
$936.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2009 |
|
12:00:00 am |
|
$885.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
04:44:59 pm |
|
$833.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
11:09:43 am |
|
$800.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2007 |
|
09:53:19 am |
|
$822.65 |
|
$16.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176540FR |
|
|
11/28/2005 |
|
12:52:39 pm |
|
$764.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
09:27:52 am |
|
$774.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
08:31:48 am |
|
$626.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
10:12:55 am |
|
$709.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
10:45:42 am |
|
$700.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
12:26:24 pm |
|
$680.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1999 |
|
09:54:06 am |
|
$687.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
10:57:13 am |
|
$596.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:42:59 am |
|
$574.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2022 |
|
|
12/03/1996 |
|
09:48:38 am |
|
$508.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2022 |
|
|
11/30/1995 |
|
12:17:26 pm |
|
$552.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2022 |
|
|
11/30/1994 |
|
01:15:04 am |
|
$609.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2022 |
|
|
11/30/1993 |
|
01:02:03 am |
|
$520.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2022 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/12/2025 4:17:15 AM |
