Real Property Tax Payments
Serial Number: 46:480:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:12 am |
|
$54.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/01/2024 |
|
04:14:34 pm |
|
$2,510.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/18/2024 |
|
10:35:12 am |
|
($54.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:45:59 am |
|
$2,353.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:00 pm |
|
$2,648.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:07 am |
|
$2,177.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/16/2020 |
|
01:17:15 pm |
|
$2,067.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
02:23:26 pm |
|
$1,791.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:35:56 pm |
|
$1,817.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:21:52 am |
|
$1,813.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,878.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SPECIALIZED LOAN SERVICING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,983.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,731.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,647.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
01/14/2013 |
|
09:56:53 am |
|
$0.00 |
|
$13.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262970FR |
|
|
01/14/2013 |
|
09:56:53 am |
|
$1,386.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
262970FR |
|
|
11/01/2011 |
|
12:00:00 am |
|
$1,435.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,456.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$2.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/11/2009 |
|
09:09:07 am |
|
$1,415.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/17/2008 |
|
03:29:23 pm |
|
$1,453.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:16:55 pm |
|
$1,396.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
11:33:48 am |
|
$1,238.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
11:11:31 am |
|
$1,288.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2004 |
|
08:40:09 am |
|
$1,304.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
12:48:16 pm |
|
$1,293.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200305118 |
|
|
11/26/2002 |
|
11:12:48 am |
|
$1,194.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200205118 |
|
|
11/30/2001 |
|
04:01:14 pm |
|
$1,179.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:32 pm |
|
$1,097.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:35 pm |
|
$1,109.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:48:05 PM |
