Real Property Tax Payments
Serial Number: 38:297:0329
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:07 am |
|
$1,950.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:08 am |
|
$1,852.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:51:32 pm |
|
$2,070.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2021 |
|
09:11:52 am |
|
$1,824.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:53:35 pm |
|
$1,736.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:12:20 pm |
|
$1,545.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:09:00 am |
|
$1,443.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
10/19/2016 |
|
01:38:39 pm |
|
$140.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2017 |
|
08:33:50 am |
|
$1,188.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
UTAH HOUSING CORPORATION |
|
|
10/19/2016 |
|
01:37:44 pm |
|
$1,209.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,219.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,178.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,123.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$947.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$982.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$977.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/30/2009 |
|
08:15:07 pm |
|
$941.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:26:58 pm |
|
$872.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:11 pm |
|
$892.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
12/04/2006 |
|
12:05:16 pm |
|
$184.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
12/02/2005 |
|
04:00:51 pm |
|
$209.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/2004 |
|
02:45:04 pm |
|
$211.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/08/2003 |
|
09:59:34 pm |
|
$249.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
06/15/2004 |
|
02:25:26 pm |
|
($45.38) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1062 |
|
|
12/12/2002 |
|
11:22:53 am |
|
$111.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2001 |
|
03:03:45 pm |
|
$110.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 11:25:06 AM |
