Real Property Tax Payments
Serial Number: 46:587:0116
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:33:30 pm |
|
$1,123.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2022 |
|
04:00:26 pm |
|
$1,112.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/15/2021 |
|
07:07:36 pm |
|
$1,070.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/25/2020 |
|
05:50:49 pm |
|
$982.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:50:31 am |
|
$904.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:20 am |
|
$815.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/28/2017 |
|
08:34:04 am |
|
$708.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$762.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$802.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$706.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$761.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/07/2012 |
|
03:43:50 pm |
|
$776.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/17/2012 |
|
03:45:23 pm |
|
$36.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
256569FR |
|
|
07/23/2012 |
|
04:20:37 pm |
|
$868.74 |
|
$22.63 |
|
$36.37 |
|
$0.00 |
|
1 |
|
255860PR |
|
|
05/24/2011 |
|
01:39:10 pm |
|
$1,035.99 |
|
$25.90 |
|
$30.75 |
|
$0.00 |
|
1 |
|
239918FR |
|
|
10/29/2009 |
|
12:00:00 am |
|
$955.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:25:43 pm |
|
$920.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:13:51 pm |
|
$737.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
11/23/2004 |
|
11:03:51 am |
|
$26.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:04:25 am |
|
$128.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:18 pm |
|
$70.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 9:10:01 AM |
