Real Property Tax Payments
Serial Number: 36:435:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:13 am |
|
$56.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/22/2024 |
|
04:09:43 pm |
|
$2,584.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/18/2024 |
|
10:34:13 am |
|
($56.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/29/2023 |
|
11:36:46 am |
|
$2,422.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/17/2022 |
|
12:34:45 pm |
|
$2,720.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/03/2021 |
|
09:03:14 am |
|
$2,218.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2020 |
|
03:47:59 pm |
|
$2,105.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2019 |
|
02:41:54 pm |
|
$1,832.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:13 pm |
|
$1,790.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:27 pm |
|
$1,664.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,494.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,522.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,313.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,323.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
08/20/2014 |
|
09:44:50 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
282724FR |
|
|
11/07/2012 |
|
03:41:00 pm |
|
$1,426.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/27/2012 |
|
09:21:02 am |
|
$1,467.83 |
|
$36.70 |
|
$25.90 |
|
$0.00 |
|
1 |
|
252809FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,489.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2004 |
|
09:26:59 am |
|
$336.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
02:43:14 pm |
|
$295.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
02:37:37 pm |
|
$301.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
06:48:06 pm |
|
$300.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
08:42:58 am |
|
$1,298.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2001 |
|
04:47:22 pm |
|
($733.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPB#7742 |
|
|
12/22/1999 |
|
08:23:04 am |
|
$1,312.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
04:44:22 pm |
|
$1,139.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
11:24:26 am |
|
$1,098.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1996 |
|
09:25:16 am |
|
$1,048.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002806 |
|
|
12/19/1995 |
|
11:44:36 am |
|
$1,155.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004873 |
|
|
12/14/1994 |
|
11:04:40 am |
|
$1,333.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003532 |
|
|
12/09/1993 |
|
11:07:39 am |
|
$945.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001232 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:49:53 AM |
