Real Property Tax Payments
Serial Number: 54:096:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:30 am |
|
$50.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:30 am |
|
($50.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:00 am |
|
$2,157.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:08:48 pm |
|
$2,341.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
US BANK HOME MORTGAGE |
|
|
12/06/2021 |
|
10:18:06 am |
|
$2,044.36 |
|
$20.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356180FR |
|
|
11/19/2020 |
|
12:09:38 pm |
|
$1,872.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
12:01:42 pm |
|
$1,708.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/14/2018 |
|
12:07:42 pm |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/14/2018 |
|
12:00:32 pm |
|
$1,620.31 |
|
$16.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332874FR |
|
|
11/27/2017 |
|
11:28:46 am |
|
$1,576.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,521.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
10:59:56 am |
|
$1,509.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,483.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,486.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,417.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,467.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,489.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$1,389.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:38:04 pm |
|
$1,423.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:40:31 pm |
|
$1,366.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:18:35 am |
|
$1,102.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:11:16 pm |
|
$1,239.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:29:25 pm |
|
$1,255.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:39:09 am |
|
$1,244.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/05/2002 |
|
02:06:03 pm |
|
$1,134.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/2003 |
|
03:17:51 pm |
|
$14.97 |
|
$10.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
125552FR |
|
|
11/30/2001 |
|
04:14:14 pm |
|
$1,134.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:55:32 pm |
|
$1,055.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:38:48 pm |
|
$1,067.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
05:00:01 pm |
|
$925.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
10:55:55 am |
|
$892.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2856 |
|
|
11/08/1996 |
|
09:17:28 am |
|
$435.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 2:49:46 PM |
