Real Property Tax Payments
Serial Number: 47:145:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:58 am |
|
$1,468.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:49:29 pm |
|
$1,659.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2021 |
|
09:19:18 am |
|
$1,344.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:47:16 pm |
|
$1,271.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:08:01 pm |
|
$1,038.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:41 pm |
|
$930.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:57 am |
|
$849.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$862.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$909.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$807.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$870.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$887.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,099.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,032.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:35 pm |
|
$1,020.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:26:59 pm |
|
$958.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:43 pm |
|
$656.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:57:14 pm |
|
$702.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2006RTS46903 |
|
|
02/06/2006 |
|
09:36:57 am |
|
$3.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 5 OF 15 |
|
|
10/04/2005 |
|
11:00:24 am |
|
$766.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
02/03/2006 |
|
11:57:56 am |
|
($3.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4087 |
|
|
11/30/2004 |
|
10:36:22 am |
|
$766.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/03/2003 |
|
02:18:23 pm |
|
$754.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/27/2002 |
|
12:38:23 pm |
|
$696.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:29:07 pm |
|
$670.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:44 pm |
|
$654.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:13 pm |
|
$661.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
05:01:33 pm |
|
$572.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/12/1997 |
|
08:36:08 am |
|
$573.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/05/1996 |
|
09:23:23 am |
|
$537.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/12/1995 |
|
09:19:33 am |
|
$58.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETFND |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 1:55:20 PM |
