Real Property Tax Payments
Serial Number: 36:635:0059
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:16 am |
|
$3,015.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:58:44 pm |
|
$2,937.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:11 am |
|
$2,544.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:49:16 pm |
|
$2,409.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:09:32 pm |
|
$2,057.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/29/2018 |
|
04:54:29 pm |
|
$1,977.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:31:51 pm |
|
$1,805.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,741.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2015 |
|
12:31:42 pm |
|
$1,599.89 |
|
$16.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302507PR |
|
|
01/20/2016 |
|
03:13:24 pm |
|
$16.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
306071FR |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,570.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2013 |
|
08:39:38 am |
|
$1,588.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,729.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2011 |
|
01:30:33 pm |
|
$1,194.08 |
|
$12.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245569PR |
|
|
01/04/2012 |
|
10:05:30 am |
|
$12.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246667FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,275.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,268.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:17:33 pm |
|
$1,332.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/15/2008 |
|
09:30:28 am |
|
$23.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192319FR |
|
|
12/24/2007 |
|
01:31:11 pm |
|
$1,142.21 |
|
$23.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189177PR |
|
|
11/29/2006 |
|
11:59:43 pm |
|
$1,234.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
12/08/2005 |
|
11:18:00 am |
|
$1,058.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
08:49:32 am |
|
$1,060.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
10:13:41 am |
|
$817.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
09:54:46 am |
|
$795.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
12:35:04 pm |
|
$807.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:19:05 am |
|
$718.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:51:12 pm |
|
$677.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:04 pm |
|
$664.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
|
|
12/09/1997 |
|
02:35:44 pm |
|
$383.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 7:55:39 AM |
