Real Property Tax Payments
Serial Number: 46:395:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/18/2023 |
|
03:48:29 pm |
|
$1,486.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
12:22:42 pm |
|
$1,341.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
09:19:33 am |
|
$1,127.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
05:40:38 pm |
|
$1,112.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:50:30 am |
|
$967.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:19 am |
|
$829.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2017 |
|
07:53:27 pm |
|
$715.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
03:31:10 pm |
|
$711.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
02:53:56 pm |
|
$676.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2014 |
|
02:17:48 pm |
|
$649.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2013 |
|
12:00:00 am |
|
$695.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
09:18:26 am |
|
$717.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2011 |
|
12:11:11 am |
|
$696.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2010 |
|
12:00:00 am |
|
$639.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2010 |
|
09:39:00 am |
|
$636.82 |
|
$13.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218599PR |
|
|
05/10/2010 |
|
03:52:58 pm |
|
$0.00 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
225312FR |
|
|
05/10/2010 |
|
03:52:58 pm |
|
$13.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
225312FR |
|
|
11/24/2008 |
|
12:09:24 pm |
|
$627.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:13:47 pm |
|
$471.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:08:18 pm |
|
$563.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:38:27 am |
|
$580.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:39 am |
|
$584.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:04:20 am |
|
$570.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:11 pm |
|
$567.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
10/31/2001 |
|
09:45:39 am |
|
$560.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
02/07/2001 |
|
01:31:49 pm |
|
$515.46 |
|
$10.63 |
|
$5.53 |
|
$0.00 |
|
1 |
|
103106FR |
|
|
02/07/2001 |
|
01:31:49 pm |
|
$16.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
103106FR |
|
|
11/18/1999 |
|
01:20:40 pm |
|
$508.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF13 |
|
|
11/24/1998 |
|
04:24:24 pm |
|
$487.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:25:16 pm |
|
$521.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/13/1996 |
|
08:32:00 am |
|
$503.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 3:45:39 AM |
