Real Property Tax Payments
Serial Number: 48:211:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:38 am |
|
$56.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:38:46 am |
|
$2,530.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
01/18/2024 |
|
10:35:38 am |
|
($56.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:46:50 am |
|
$2,453.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:37 pm |
|
$2,575.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:17 am |
|
$2,298.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:51:05 pm |
|
$2,106.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:10:44 pm |
|
$2,017.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:43:26 pm |
|
$1,933.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:54 am |
|
$1,920.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/09/2016 |
|
10:00:23 am |
|
$1,745.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2015 |
|
08:59:17 am |
|
$1,750.05 |
|
$17.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301925FR |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,662.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$1,571.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,638.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,695.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,721.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2010 |
|
11:25:30 am |
|
$1,594.98 |
|
$31.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217971FR |
|
|
12/01/2008 |
|
12:20:05 am |
|
$1,606.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
09/07/2007 |
|
12:58:29 pm |
|
$564.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/09/2007 |
|
03:15:24 pm |
|
$274.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007WFLB |
|
|
06/05/2007 |
|
10:33:53 am |
|
$705.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/09/2007 |
|
11:00:35 am |
|
$28.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177672FR |
|
|
12/20/2006 |
|
11:16:26 am |
|
$1,385.79 |
|
$28.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174304PR |
|
|
11/23/2005 |
|
11:38:54 am |
|
$1,393.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
03/20/2015 |
|
12:44:37 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294855FR |
|
|
08/18/2004 |
|
02:57:01 pm |
|
$1,410.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/26/2003 |
|
12:37:52 pm |
|
$1,399.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:47:27 pm |
|
$1,292.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:08:51 pm |
|
$1,275.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:42:22 pm |
|
$1,186.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
07/11/2000 |
|
01:46:22 pm |
|
$1,199.25 |
|
$23.99 |
|
$70.95 |
|
$0.00 |
|
1 |
|
097385FR |
|
|
02/02/1999 |
|
03:43:11 pm |
|
$1,040.57 |
|
$20.81 |
|
$8.85 |
|
$0.00 |
|
1 |
|
085279FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:03:11 AM |
