Real Property Tax Payments
Serial Number: 49:558:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:56 am |
|
$38.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:47:32 am |
|
$1,663.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:35:56 am |
|
($38.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:55:39 pm |
|
$1,557.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:21 am |
|
$1,367.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:24 pm |
|
$1,280.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:01:02 pm |
|
$1,125.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
03:15:51 pm |
|
$1,042.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/07/2017 |
|
10:40:21 am |
|
$978.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$964.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,018.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2014 |
|
09:37:13 am |
|
$925.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/11/2014 |
|
09:39:47 am |
|
$951.13 |
|
$23.78 |
|
$63.57 |
|
$0.00 |
|
1 |
|
284839FR |
|
|
11/28/2012 |
|
01:27:03 pm |
|
$972.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/18/2011 |
|
03:31:48 pm |
|
$966.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$861.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/14/2010 |
|
11:14:04 am |
|
$794.44 |
|
$15.89 |
|
$16.65 |
|
$0.00 |
|
1 |
|
224289FR |
|
|
01/22/2009 |
|
11:27:05 am |
|
$734.73 |
|
$14.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206411FR |
|
|
01/16/2008 |
|
08:55:41 am |
|
$705.63 |
|
$14.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192654FR |
|
|
12/06/2006 |
|
01:46:38 pm |
|
$755.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/22/2005 |
|
10:52:09 am |
|
$300.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160497FR |
|
|
12/22/2005 |
|
10:52:09 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
160497FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 6:19:28 PM |
