Real Property Tax Payments
Serial Number: 14:022:0254
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:06 am |
|
$170.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:06 am |
|
($170.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/22/2023 |
|
11:34:26 am |
|
$7,350.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
12:02:52 pm |
|
$6,881.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
02:19:59 pm |
|
$7,456.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
07/08/2021 |
|
03:29:07 pm |
|
$1.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/08/2021 |
|
03:28:45 pm |
|
$8,180.33 |
|
$204.51 |
|
$303.92 |
|
$0.00 |
|
1 |
|
355198FR |
|
|
05/15/2020 |
|
02:22:39 pm |
|
$7,103.97 |
|
$177.60 |
|
$209.69 |
|
$0.00 |
|
1 |
|
347944FR |
|
|
12/07/2018 |
|
11:45:43 am |
|
($6,644.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2018 |
|
03:16:40 pm |
|
$6,644.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2019 |
|
03:48:05 pm |
|
$6,644.15 |
|
$66.44 |
|
$0.00 |
|
$0.00 |
|
3 |
|
336922FR |
|
|
12/04/2017 |
|
03:37:34 pm |
|
$6,698.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2018 |
|
03:26:11 pm |
|
$6,698.82 |
|
$66.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
327267FR |
|
|
12/08/2017 |
|
09:28:16 am |
|
($6,698.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2016 |
|
12:00:00 am |
|
$6,773.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/02/2016 |
|
09:56:41 am |
|
$6,835.64 |
|
$174.64 |
|
$45.19 |
|
$0.00 |
|
1 |
|
307138PR |
|
|
02/05/2016 |
|
12:39:01 pm |
|
$149.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307486FR |
|
|
12/04/2014 |
|
11:52:14 am |
|
$6,978.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2013 |
|
04:34:00 pm |
|
$8,416.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$8,603.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
04:34:00 pm |
|
$8,552.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2010 |
|
01:10:50 pm |
|
$8,518.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/19/2010 |
|
02:04:32 pm |
|
$9,576.57 |
|
$191.53 |
|
$352.92 |
|
$0.00 |
|
1 |
|
226947FR |
|
|
07/19/2010 |
|
02:04:32 pm |
|
$8,856.88 |
|
$177.14 |
|
$891.03 |
|
$0.00 |
|
1 |
|
226947FR |
|
|
12/11/2007 |
|
12:03:38 pm |
|
($6,673.42) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
12/03/2007 |
|
03:42:07 pm |
|
$6,673.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/19/2008 |
|
11:32:37 am |
|
$6,673.42 |
|
$133.47 |
|
$114.38 |
|
$0.00 |
|
3 |
|
194717FR |
|
|
04/13/2007 |
|
03:49:51 pm |
|
$978.88 |
|
$19.58 |
|
$31.39 |
|
$0.00 |
|
1 |
|
184453FR |
|
|
02/22/2006 |
|
03:19:07 pm |
|
$1,135.68 |
|
$22.71 |
|
$17.24 |
|
$0.00 |
|
1 |
|
167587FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 9:43:00 PM |
