Real Property Tax Payments
Serial Number: 46:462:0016
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:12 am |
|
$70.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:30:18 am |
|
$3,161.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:35:12 am |
|
($70.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:45:59 am |
|
$3,050.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:22:36 pm |
|
$3,397.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BSI FINANCIAL SERVICES |
|
|
11/30/2021 |
|
09:10:35 am |
|
$2,803.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:21:34 pm |
|
$2,662.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/27/2019 |
|
02:30:08 pm |
|
$2,396.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:16 pm |
|
$2,310.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:19 pm |
|
$2,311.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,177.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,281.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$2,164.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$2,046.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,160.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,237.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,270.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:33 pm |
|
$2,252.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:25:38 pm |
|
$2,214.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:03 pm |
|
$2,127.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:29:51 pm |
|
$1,876.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:31 pm |
|
$1,528.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:45:00 pm |
|
$1,548.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:56:39 am |
|
$1,535.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/25/2002 |
|
01:47:58 pm |
|
$1,418.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
10/18/2001 |
|
08:22:49 am |
|
$1,399.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/01/2000 |
|
04:54:59 pm |
|
$1,301.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/29/1999 |
|
04:14:16 pm |
|
$639.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/16/1998 |
|
03:37:37 pm |
|
$554.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 9:46:16 PM |