Real Property Tax Payments
Serial Number: 55:390:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:48 am |
|
$50.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:47 am |
|
($50.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:39 am |
|
$2,181.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:32:24 pm |
|
$2,425.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:42 am |
|
$2,162.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:24 pm |
|
$1,981.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:24:38 pm |
|
$1,729.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/29/2018 |
|
08:43:07 am |
|
$1,633.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/28/2017 |
|
08:32:45 am |
|
$1,506.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ENVOY MORTGAGE, LTD |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,474.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,471.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2014 |
|
06:10:15 pm |
|
$1,344.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2014 |
|
11:49:30 am |
|
$1,392.20 |
|
$13.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277994FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,259.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,309.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
08:26:37 am |
|
$1,479.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/17/2011 |
|
11:26:51 am |
|
$360.43 |
|
$0.00 |
|
$13.21 |
|
$0.00 |
|
2 |
|
240398FR |
|
|
11/23/2010 |
|
08:28:08 am |
|
$1,014.56 |
|
$27.50 |
|
$77.33 |
|
$0.00 |
|
1 |
|
228783PR |
|
|
06/17/2011 |
|
11:26:51 am |
|
$74.32 |
|
$0.00 |
|
$7.79 |
|
$0.00 |
|
2 |
|
240398FR |
|
|
10/19/2009 |
|
12:10:57 pm |
|
$1,397.97 |
|
$29.45 |
|
$74.32 |
|
$0.00 |
|
1 |
|
213742PR |
|
|
06/17/2011 |
|
11:26:51 am |
|
$26.66 |
|
$0.00 |
|
$8.99 |
|
$0.00 |
|
2 |
|
240398FR |
|
|
03/06/2008 |
|
02:50:56 pm |
|
$1,387.32 |
|
$28.28 |
|
$26.66 |
|
$0.00 |
|
1 |
|
195353PR |
|
|
01/29/2007 |
|
09:57:52 am |
|
$1,333.90 |
|
$26.68 |
|
$13.00 |
|
$0.00 |
|
1 |
|
180863FR |
|
|
05/08/2006 |
|
11:34:04 am |
|
$225.51 |
|
$24.28 |
|
$44.51 |
|
$0.00 |
|
1 |
|
170206PR |
|
|
01/29/2007 |
|
09:57:52 am |
|
$988.42 |
|
$0.00 |
|
$74.39 |
|
$0.00 |
|
2 |
|
180863FR |
|
|
05/04/2005 |
|
02:57:37 pm |
|
$1,229.19 |
|
$24.58 |
|
$35.14 |
|
$0.00 |
|
1 |
|
155463PR |
|
|
04/05/2004 |
|
10:13:30 am |
|
$1,171.77 |
|
$24.38 |
|
$22.83 |
|
$0.00 |
|
1 |
|
141213PR |
|
|
05/04/2005 |
|
02:57:38 pm |
|
$45.75 |
|
$0.00 |
|
$3.56 |
|
$0.00 |
|
2 |
|
155463PR |
|
|
01/29/2007 |
|
09:57:52 am |
|
$1.46 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
3 |
|
180863FR |
|
|
12/10/2002 |
|
04:21:27 pm |
|
$1,125.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2001 |
|
10:23:35 am |
|
$982.29 |
|
$19.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110435FR |
|
|
12/01/2000 |
|
09:39:14 am |
|
$900.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/20/1999 |
|
12:25:47 pm |
|
$637.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/10/1998 |
|
11:43:52 am |
|
$419.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 5:30:05 PM |
