Real Property Tax Payments
Serial Number: 40:006:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:37 am |
|
$1,526.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:21 pm |
|
$1,491.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:30 pm |
|
$1,346.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/05/2020 |
|
12:00:00 am |
|
($1,103.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/02/2020 |
|
11:52:39 am |
|
$1,103.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
02:04:29 pm |
|
$1,103.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:13 am |
|
$908.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2018 |
|
01:22:50 pm |
|
$951.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/01/2017 |
|
08:49:56 am |
|
$806.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$875.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$179.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
10/28/2014 |
|
12:00:00 am |
|
$136.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$121.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$141.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2004 |
|
09:04:08 am |
|
$138.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
11/25/2003 |
|
08:47:06 am |
|
$133.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMHML |
|
|
12/03/2002 |
|
10:01:04 am |
|
$116.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:56:47 pm |
|
$117.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:33:29 am |
|
$591.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
01/17/2001 |
|
04:53:22 pm |
|
($440.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPB#7724 |
|
|
11/30/1999 |
|
04:00:26 pm |
|
$569.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
11/30/1998 |
|
12:57:48 pm |
|
$537.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/28/1997 |
|
10:38:53 am |
|
$535.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:11:10 am |
|
$481.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/30/1995 |
|
12:40:35 pm |
|
$537.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$662.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1775 |
|
|
11/30/1993 |
|
01:01:59 am |
|
$586.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA1775 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$542.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA1775 |
|
|
11/27/1991 |
|
12:59:00 am |
|
$497.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS74790 |
|
|
11/30/1990 |
|
01:59:22 am |
|
$477.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS74790 |
|
|
11/29/1989 |
|
12:59:59 am |
|
$487.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS74790 |
|
|
11/29/1988 |
|
01:43:30 am |
|
$485.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS74790 |
|
|
11/30/1987 |
|
01:59:42 am |
|
$495.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS74790 |
|
|
12/01/1986 |
|
01:59:11 am |
|
$488.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
01/13/1986 |
|
04:01:46 pm |
|
($88.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
12/02/1985 |
|
01:40:11 am |
|
$580.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:14:33 pm |
|
$515.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 3:17:02 AM |
