Real Property Tax Payments
Serial Number: 41:486:0448
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:43:40 am |
|
$1,853.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:46:49 pm |
|
$2,091.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/30/2021 |
|
09:17:11 am |
|
$1,800.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:41:57 pm |
|
$1,721.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:50:18 am |
|
$1,570.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:08 am |
|
$1,474.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/28/2017 |
|
08:33:56 am |
|
$1,401.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,356.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,363.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,303.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,198.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
UTAH HOUSING CORPORATION |
|
|
03/25/2013 |
|
03:09:35 pm |
|
$0.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/25/2013 |
|
03:08:54 pm |
|
$1,126.60 |
|
$18.25 |
|
$25.03 |
|
$0.00 |
|
2 |
|
267029FR |
|
|
12/10/2012 |
|
04:37:02 pm |
|
$89.84 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258191PR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,258.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2010 |
|
09:18:21 am |
|
$680.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2012 |
|
04:36:23 pm |
|
$557.45 |
|
$13.94 |
|
$76.61 |
|
$0.00 |
|
2 |
|
258190FR |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,164.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/16/2008 |
|
12:52:18 pm |
|
$985.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2008 |
|
12:21:04 am |
|
$198.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008OFFICPAY |
|
|
01/16/2008 |
|
09:42:12 am |
|
$290.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192747PR |
|
|
02/11/2008 |
|
08:31:12 am |
|
$98.41 |
|
$0.00 |
|
$1.59 |
|
$0.00 |
|
3 |
|
194474PR |
|
|
04/29/2008 |
|
09:19:44 am |
|
$97.56 |
|
$0.00 |
|
$2.44 |
|
$0.00 |
|
4 |
|
196886PR |
|
|
05/16/2008 |
|
12:50:19 pm |
|
$14.03 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
5 |
|
197381FR |
|
|
12/10/2007 |
|
03:24:04 pm |
|
$538.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2006 |
|
10:24:59 am |
|
$885.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
10/27/2005 |
|
11:05:11 am |
|
$1,011.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/09/2006 |
|
12:55:32 pm |
|
$3.47 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
3 |
|
172191FR |
|
|
08/02/2006 |
|
12:00:35 pm |
|
$150.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
172100PR |
|
|
08/02/2006 |
|
12:00:34 pm |
|
$848.76 |
|
$20.05 |
|
$133.84 |
|
$0.00 |
|
1 |
|
172100PR |
|
|
11/26/2003 |
|
12:17:11 pm |
|
$981.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/25/2002 |
|
12:16:28 pm |
|
$891.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 5:21:31 AM |
