Real Property Tax Payments
Serial Number: 45:388:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:45 am |
|
$2,538.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,389.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:08:42 pm |
|
$2,430.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:29 am |
|
$2,199.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:58:01 pm |
|
$2,074.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:57 pm |
|
$1,951.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:50:14 pm |
|
$1,854.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:26 am |
|
$1,844.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/02/2016 |
|
04:21:49 pm |
|
$1,793.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,697.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,493.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,416.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,631.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,015.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2010 |
|
12:00:00 am |
|
$484.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/02/2010 |
|
11:13:26 am |
|
$883.86 |
|
$17.68 |
|
$23.93 |
|
$0.00 |
|
1 |
|
225973FR |
|
|
06/02/2010 |
|
11:13:26 am |
|
$1,109.52 |
|
$22.19 |
|
$100.77 |
|
$0.00 |
|
1 |
|
225973FR |
|
|
06/02/2010 |
|
11:13:26 am |
|
$1,080.01 |
|
$21.60 |
|
$273.78 |
|
$0.00 |
|
1 |
|
225973FR |
|
|
01/31/2007 |
|
08:32:47 am |
|
$550.56 |
|
$11.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181060FR |
|
|
11/07/2005 |
|
12:52:06 pm |
|
$621.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:27:51 PM |
