Real Property Tax Payments
Serial Number: 45:415:0239
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:40:02 am |
|
$2,661.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/30/2023 |
|
04:52:13 pm |
|
$2,508.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/30/2022 |
|
01:38:43 pm |
|
$2,739.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:40 am |
|
$2,373.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:28:10 pm |
|
$2,258.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/15/2019 |
|
03:20:52 pm |
|
$2,075.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
08:09:14 am |
|
$1,870.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/28/2017 |
|
08:34:00 am |
|
$1,779.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,841.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,825.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,676.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,692.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER, INC |
|
|
01/15/2013 |
|
11:46:21 am |
|
$1,373.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263176FR |
|
|
01/15/2013 |
|
11:46:21 am |
|
$0.00 |
|
$13.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263176FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,424.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,417.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:46 pm |
|
$1,332.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:29:48 pm |
|
$1,597.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88885 |
|
|
11/05/2007 |
|
10:08:22 am |
|
$776.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
10:07:29 am |
|
$26.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
187065FR |
|
|
05/01/2007 |
|
01:28:55 pm |
|
$404.03 |
|
$10.00 |
|
$16.43 |
|
$0.00 |
|
1 |
|
184900PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 7:18:12 AM |
