Real Property Tax Payments
Serial Number: 46:123:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/26/2024 |
|
08:42:24 pm |
|
$391.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:08 am |
|
$8.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:08 am |
|
($8.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:45:49 am |
|
$382.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:10:56 pm |
|
$405.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON MUTUAL HOME LOANS |
|
|
11/15/2021 |
|
10:32:27 pm |
|
$345.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
12:11:24 pm |
|
$314.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2019 |
|
10:54:43 am |
|
$288.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2018 |
|
11:00:14 pm |
|
$156.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
OFFICIAL PAYMENTS |
|
|
07/17/2018 |
|
08:21:59 am |
|
$26.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 2 OF 3 |
|
|
04/04/2018 |
|
01:50:53 pm |
|
$26.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 3 OF 3 |
|
|
01/10/2018 |
|
11:27:33 am |
|
$26.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 3 |
|
|
05/09/2018 |
|
10:43:32 am |
|
$52.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
01/09/2017 |
|
09:09:13 am |
|
$0.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/04/2017 |
|
11:28:17 am |
|
$262.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
01/09/2017 |
|
09:08:12 am |
|
$203.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316043FR |
|
|
01/09/2017 |
|
09:08:12 am |
|
$10.00 |
|
$0.00 |
|
$0.72 |
|
$0.00 |
|
2 |
|
316043FR |
|
|
12/31/2015 |
|
11:05:04 am |
|
$205.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303713PR |
|
|
10/31/2014 |
|
11:32:40 pm |
|
$205.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
01:38:13 pm |
|
$146.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/02/2013 |
|
11:28:47 am |
|
$261.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261550PR |
|
|
12/12/2013 |
|
10:45:37 am |
|
$10.00 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
271746FR |
|
|
01/06/2012 |
|
09:05:55 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247023FR |
|
|
12/20/2011 |
|
02:17:44 pm |
|
$260.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245585PR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$252.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2010 |
|
09:51:10 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
220245FR |
|
|
12/22/2009 |
|
01:23:16 pm |
|
$223.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216630PR |
|
|
02/18/2009 |
|
08:22:16 am |
|
$247.65 |
|
$10.00 |
|
$2.12 |
|
$0.00 |
|
1 |
|
207785FR |
|
|
02/15/2008 |
|
03:14:05 pm |
|
$237.84 |
|
$10.00 |
|
$3.19 |
|
$0.00 |
|
1 |
|
194670FR |
|
|
11/30/2006 |
|
01:50:44 pm |
|
$212.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2005 |
|
04:18:30 pm |
|
$246.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:49:11 pm |
|
$249.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:58:46 pm |
|
$247.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:01:47 am |
|
$228.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:57:21 pm |
|
$225.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:36:16 am |
|
$218.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:01:18 pm |
|
$221.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
05/10/1999 |
|
12:19:25 pm |
|
$174.57 |
|
$10.00 |
|
$7.38 |
|
$0.00 |
|
1 |
|
088535FR |
|
|
05/10/1999 |
|
12:19:25 pm |
|
$17.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088535FR |
|
|
11/28/1997 |
|
10:39:37 am |
|
$185.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:22:42 am |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/30/1995 |
|
12:51:23 pm |
|
$184.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8582 |
|
|
12/15/1994 |
|
12:21:13 pm |
|
$131.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 008121 |
|
|
11/10/1993 |
|
11:56:07 am |
|
$108.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000335 |
|
|
11/05/1992 |
|
02:55:37 pm |
|
$100.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000440 |
|
|
11/14/1991 |
|
09:10:53 am |
|
$92.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000068 |
|
|
11/13/1990 |
|
03:06:15 pm |
|
$167.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000581 |
|
|
12/12/1989 |
|
12:08:21 pm |
|
$170.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001533 |
|
|
12/09/1988 |
|
02:55:03 pm |
|
$172.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000421 |
|
|
12/11/1987 |
|
03:06:56 pm |
|
$170.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000436 |
|
|
12/15/1986 |
|
11:42:50 am |
|
$225.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000161 |
|
|
12/04/1985 |
|
10:52:44 am |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000710 |
|
|
12/14/1984 |
|
11:44:28 am |
|
$226.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001061 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:49:16 AM |
