Real Property Tax Payments
Serial Number: 46:696:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
06:03:08 pm |
|
$2,834.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:26 am |
|
$63.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:35:26 am |
|
($63.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:11 am |
|
$2,738.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:39:24 pm |
|
$3,106.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:53 am |
|
$2,807.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:37:48 pm |
|
$2,574.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:51:51 am |
|
$2,304.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/30/2018 |
|
08:10:28 am |
|
$2,344.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/28/2017 |
|
08:34:54 am |
|
$2,199.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL MORTGAGE COMPANY |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,967.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,957.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,735.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,633.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$672.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
12/13/2011 |
|
11:54:26 am |
|
$579.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244647FR |
|
|
05/24/2011 |
|
12:09:26 pm |
|
$602.30 |
|
$15.06 |
|
$17.05 |
|
$0.00 |
|
1 |
|
239909FR |
|
|
02/03/2010 |
|
01:24:35 pm |
|
$999.99 |
|
$20.00 |
|
$5.94 |
|
$0.00 |
|
1 |
|
221687FR |
|
|
01/05/2009 |
|
01:17:55 pm |
|
$604.23 |
|
$24.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203272PR |
|
|
02/03/2010 |
|
01:24:35 pm |
|
$628.89 |
|
$0.00 |
|
$42.43 |
|
$0.00 |
|
2 |
|
221687FR |
|
|
12/10/2007 |
|
10:26:53 am |
|
$1,184.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE11OF11 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 9:00:53 PM |
