Real Property Tax Payments
Serial Number: 38:319:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:10 am |
|
$2,114.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:39 pm |
|
$2,039.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
10/12/2021 |
|
01:04:15 pm |
|
$1,789.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
02:04:25 pm |
|
$1,721.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:09 am |
|
$1,483.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:00 am |
|
$1,384.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2017 |
|
11:28:56 am |
|
$1,265.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,175.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,066.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,002.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,026.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$987.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
03/22/2012 |
|
01:42:41 pm |
|
$1,026.43 |
|
$25.66 |
|
$18.11 |
|
$0.00 |
|
1 |
|
252695FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$1,100.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,073.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:21:27 pm |
|
$1,204.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/25/2007 |
|
08:55:52 am |
|
$3.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2007 |
|
03:16:38 pm |
|
$398.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
01/25/2007 |
|
08:55:06 am |
|
$261.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180377FR |
|
|
08/08/2006 |
|
02:03:08 pm |
|
$277.19 |
|
$10.00 |
|
$18.31 |
|
$0.00 |
|
1 |
|
172182FR |
|
|
12/07/2004 |
|
08:27:51 am |
|
$277.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
01/15/2004 |
|
09:05:21 am |
|
$252.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137159FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 5:37:01 PM |
