Real Property Tax Payments
Serial Number: 46:696:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:28 am |
|
$2,774.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:35:25 am |
|
$62.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:25 am |
|
($62.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:11 am |
|
$2,673.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:17 pm |
|
$2,904.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/30/2021 |
|
09:07:15 am |
|
$2,609.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:22 pm |
|
$2,392.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:57:55 pm |
|
$1,962.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:33:28 pm |
|
$1,888.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:25:28 am |
|
$1,864.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,847.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,927.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,926.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$684.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$729.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/11/2012 |
|
03:04:45 pm |
|
$579.33 |
|
$14.48 |
|
$18.17 |
|
$0.00 |
|
1 |
|
255295FR |
|
|
05/24/2011 |
|
12:06:12 pm |
|
$602.30 |
|
$15.06 |
|
$17.05 |
|
$0.00 |
|
1 |
|
239904FR |
|
|
02/03/2010 |
|
01:20:22 pm |
|
$1,397.42 |
|
$27.95 |
|
$8.30 |
|
$0.00 |
|
1 |
|
221679FR |
|
|
01/05/2009 |
|
01:18:37 pm |
|
$1,292.40 |
|
$25.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203274FR |
|
|
12/10/2007 |
|
10:26:52 am |
|
$1,241.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 3:27:25 PM |
