Real Property Tax Payments
Serial Number: 41:268:0212
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:47 am |
|
$47.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:47 am |
|
($47.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:43:30 am |
|
$2,037.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:00:19 pm |
|
$2,029.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/23/2021 |
|
08:14:03 pm |
|
$1,698.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/05/2020 |
|
04:33:02 pm |
|
$1,576.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2019 |
|
09:56:51 am |
|
$1,471.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
01:08:49 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/26/2018 |
|
01:09:17 pm |
|
$407.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2017 |
|
03:32:05 pm |
|
$1,361.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,253.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/10/2015 |
|
01:51:51 pm |
|
$115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
11/18/2015 |
|
12:00:00 am |
|
$640.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLS FARGO LOCKBOX |
|
|
06/04/2015 |
|
12:15:22 pm |
|
$115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/09/2015 |
|
11:11:30 am |
|
$115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/02/2015 |
|
01:54:57 pm |
|
$115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/08/2015 |
|
11:18:44 am |
|
$115.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$1,148.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,131.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,081.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,102.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,118.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:30:03 pm |
|
$1,045.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:01:18 am |
|
$1,086.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:32:56 am |
|
$1,043.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:16:25 pm |
|
$1,050.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:30:17 pm |
|
$1,218.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:53:12 pm |
|
$1,233.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:26:52 pm |
|
$1,223.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
12:07:41 pm |
|
$1,130.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/05/2001 |
|
02:31:57 pm |
|
$1,115.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTHTHIRD |
|
|
01/16/2001 |
|
01:01:13 pm |
|
$1,060.86 |
|
$21.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102064FR |
|
|
06/16/2000 |
|
04:31:05 pm |
|
$1,072.52 |
|
$21.45 |
|
$55.24 |
|
$0.00 |
|
1 |
|
097059FR |
|
|
05/14/1999 |
|
01:27:08 pm |
|
$930.59 |
|
$18.61 |
|
$36.59 |
|
$0.00 |
|
1 |
|
088716FR |
|
|
11/28/1997 |
|
10:59:30 am |
|
$897.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:24 am |
|
$872.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:31:01 pm |
|
$960.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:21 am |
|
$272.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 6:48:50 PM |
