Real Property Tax Payments
Serial Number: 48:318:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:41 pm |
|
$3,273.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:00 am |
|
$3,403.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/30/2022 |
|
02:49:45 pm |
|
$3,264.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF INTERNET, USA |
|
|
11/29/2021 |
|
02:46:05 pm |
|
$2,721.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/20/2020 |
|
02:04:49 pm |
|
$2,625.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
09/06/2019 |
|
03:02:13 pm |
|
$2,298.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2018 |
|
01:23:21 pm |
|
$2,245.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:16:04 am |
|
$2,295.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,999.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,824.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,599.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,551.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,639.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,705.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
12/28/2010 |
|
09:59:58 am |
|
$1,827.97 |
|
$18.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231724FR |
|
|
11/30/2009 |
|
08:30:34 pm |
|
$1,773.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:11:32 am |
|
$2,112.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:43:45 am |
|
$1,535.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
02/06/2007 |
|
04:07:00 pm |
|
$780.67 |
|
$15.61 |
|
$9.08 |
|
$0.00 |
|
1 |
|
181551FR |
|
|
02/06/2007 |
|
04:07:01 pm |
|
$1.13 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
181551FR |
|
|
08/07/2006 |
|
03:07:37 pm |
|
$491.08 |
|
$10.00 |
|
$30.89 |
|
$0.00 |
|
1 |
|
172164PR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/6/2025 6:49:46 PM |
