Real Property Tax Payments
Serial Number: 47:144:0018
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:08:59 pm |
|
$1,408.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2022 |
|
02:04:05 pm |
|
$1,468.70 |
|
$14.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
01:33:29 pm |
|
$1,382.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
02:04:47 pm |
|
$1,256.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:33 am |
|
$1,161.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2018 |
|
01:31:41 pm |
|
$1,115.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:57 am |
|
$978.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$947.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$962.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$898.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$860.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$877.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,014.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$998.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:30:29 pm |
|
$925.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/24/2008 |
|
01:26:54 pm |
|
$875.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:43 pm |
|
$617.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:31:13 pm |
|
$658.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:48 pm |
|
$742.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:45:09 pm |
|
$729.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:51:12 am |
|
$707.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS01071 |
|
|
11/26/2002 |
|
11:10:23 am |
|
$646.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS01071 |
|
|
12/03/2001 |
|
02:54:09 pm |
|
$640.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS010 |
|
|
11/30/2000 |
|
04:48:35 pm |
|
$621.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS010 |
|
|
05/10/2000 |
|
09:00:28 am |
|
$38.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095932FR |
|
|
05/10/2000 |
|
09:00:27 am |
|
$559.45 |
|
$11.97 |
|
$26.97 |
|
$0.00 |
|
1 |
|
095932FR |
|
|
11/30/1998 |
|
03:40:27 pm |
|
$565.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:41:16 am |
|
$562.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1299 |
|
|
03/24/1997 |
|
11:55:21 am |
|
$506.15 |
|
$10.12 |
|
$13.07 |
|
$0.00 |
|
1 |
|
073752FR |
|
|
01/08/1996 |
|
03:33:02 pm |
|
$64.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 10:47:24 PM |