Real Property Tax Payments
Serial Number: 52:783:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:51 pm |
|
$1,958.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:15 am |
|
$1,817.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:51:13 pm |
|
$1,929.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
08/25/2021 |
|
10:54:05 am |
|
$406.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2021 |
|
02:46:25 pm |
|
$1,317.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
UTAH HOUSING CORPORATION |
|
|
10/09/2020 |
|
01:03:44 pm |
|
$1,624.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
09:55:46 am |
|
$1,474.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:12 am |
|
$1,387.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:57 am |
|
$1,318.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$1,306.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,304.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,206.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,190.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,139.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,168.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,189.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:25 pm |
|
$1,092.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
10/17/2008 |
|
10:10:13 am |
|
$1,062.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/30/2007 |
|
10:28:59 am |
|
$1,066.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:35:35 am |
|
$956.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:06:45 am |
|
$1,018.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:00:44 am |
|
$817.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:33:08 am |
|
$802.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:19:46 pm |
|
$731.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002NETS |
|
|
04/02/2002 |
|
02:39:56 pm |
|
$2.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 10 |
|
|
10/17/2001 |
|
12:07:02 pm |
|
$732.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
04/02/2002 |
|
10:46:25 am |
|
($2.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10484 |
|
|
01/17/2001 |
|
08:17:00 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102126FR |
|
|
01/17/2001 |
|
08:16:59 am |
|
$267.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
102126FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/11/2024 9:48:34 AM |
