Real Property Tax Payments
Serial Number: 14:022:0229
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:06 am |
|
$147.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:06 am |
|
($147.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2023 |
|
11:34:26 am |
|
$6,361.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
12:02:52 pm |
|
$6,028.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
02:19:59 pm |
|
$7,195.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 3 |
|
|
07/08/2021 |
|
03:30:47 pm |
|
$1.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/08/2021 |
|
03:30:16 pm |
|
$7,197.37 |
|
$179.93 |
|
$267.40 |
|
$0.00 |
|
1 |
|
355200FR |
|
|
05/15/2020 |
|
02:22:18 pm |
|
$6,381.18 |
|
$159.53 |
|
$188.36 |
|
$0.00 |
|
1 |
|
347943FR |
|
|
12/03/2018 |
|
03:16:13 pm |
|
$6,473.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:37:35 pm |
|
$6,572.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2018 |
|
03:25:24 pm |
|
$6,572.85 |
|
$65.73 |
|
$0.00 |
|
$0.00 |
|
3 |
|
327266FR |
|
|
12/08/2017 |
|
09:28:42 am |
|
($6,572.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2016 |
|
12:00:00 am |
|
$5,859.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2016 |
|
09:56:21 am |
|
$5,942.80 |
|
$151.83 |
|
$39.29 |
|
$0.00 |
|
1 |
|
307137PR |
|
|
02/05/2016 |
|
12:38:02 pm |
|
$130.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307484FR |
|
|
12/04/2014 |
|
11:52:14 am |
|
$6,201.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/03/2013 |
|
04:34:00 pm |
|
$8,911.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$9,109.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
04:32:33 pm |
|
$9,055.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
01:08:49 pm |
|
$9,024.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/19/2010 |
|
12:14:51 pm |
|
$8,782.13 |
|
$175.64 |
|
$323.65 |
|
$0.00 |
|
1 |
|
226940FR |
|
|
07/19/2010 |
|
12:14:51 pm |
|
$8,122.15 |
|
$162.44 |
|
$817.11 |
|
$0.00 |
|
1 |
|
226940FR |
|
|
02/19/2008 |
|
11:32:04 am |
|
$4,612.77 |
|
$92.26 |
|
$79.06 |
|
$0.00 |
|
1 |
|
194716FR |
|
|
04/13/2007 |
|
03:42:39 pm |
|
$324.95 |
|
$10.00 |
|
$10.53 |
|
$0.00 |
|
1 |
|
184452FR |
|
|
02/22/2006 |
|
03:19:42 pm |
|
$377.00 |
|
$10.00 |
|
$5.76 |
|
$0.00 |
|
1 |
|
167588FR |
|
|
10/05/2005 |
|
03:50:51 pm |
|
$381.74 |
|
$10.00 |
|
$21.34 |
|
$0.00 |
|
1 |
|
157968FR |
|
|
12/03/2003 |
|
06:33:59 pm |
|
$378.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
03:50:26 pm |
|
$349.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
05:50:53 pm |
|
$345.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2001 |
|
08:29:40 am |
|
$335.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102139FR |
|
|
12/14/1999 |
|
03:56:42 pm |
|
$338.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 5:34:02 PM |
