Real Property Tax Payments
Serial Number: 19:053:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:15 pm |
|
$2,599.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:13 am |
|
$2,630.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:45:09 pm |
|
$2,429.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:44:57 pm |
|
$1,765.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/25/2020 |
|
05:35:22 pm |
|
$1,702.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/29/2019 |
|
08:24:29 am |
|
$1,626.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:27 pm |
|
$1,418.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2017 |
|
04:32:13 pm |
|
$1,317.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,339.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
02:04:08 pm |
|
$1,271.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,203.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,174.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,093.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,071.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$1,067.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:31 pm |
|
$1,131.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2004 |
|
09:43:02 am |
|
$173.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
08:45:29 am |
|
$974.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2002 |
|
02:30:41 pm |
|
$229.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
02:33:28 pm |
|
$957.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
06:54:22 pm |
|
$904.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
09:32:28 am |
|
$845.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
02:21:12 pm |
|
$812.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1997 |
|
10:09:52 am |
|
$868.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
10:25:36 am |
|
$753.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001343 |
|
|
11/02/1995 |
|
02:29:55 pm |
|
$785.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000752 |
|
|
05/24/1995 |
|
12:09:36 pm |
|
$832.06 |
|
$16.64 |
|
$35.49 |
|
$0.00 |
|
1 |
|
RED 064718 |
|
|
10/28/1993 |
|
10:48:09 am |
|
$823.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000241 |
|
|
10/30/1992 |
|
02:41:00 pm |
|
$670.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000134 |
|
|
11/19/1991 |
|
12:35:41 pm |
|
$593.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000629 |
|
|
11/02/1990 |
|
02:57:36 pm |
|
$568.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001815 |
|
|
11/13/1989 |
|
02:44:21 pm |
|
$586.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000436 |
|
|
11/16/1988 |
|
09:00:38 am |
|
$553.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000015 |
|
|
10/16/1987 |
|
02:22:44 pm |
|
$655.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000366 |
|
|
12/01/1986 |
|
01:55:11 am |
|
$633.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2780 |
|
|
11/29/1985 |
|
01:13:00 am |
|
$636.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2780 |
|
|
11/30/1984 |
|
05:48:54 pm |
|
$631.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2780 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/20/2025 8:34:31 PM |
