Real Property Tax Payments
Serial Number: 52:940:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:51 pm |
|
$1,151.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:44:16 am |
|
$1,135.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:51:21 pm |
|
$1,152.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/03/2021 |
|
04:03:11 pm |
|
$756.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/03/2020 |
|
04:01:37 pm |
|
$733.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
02/05/2020 |
|
08:32:34 am |
|
$676.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346433FR |
|
|
12/03/2018 |
|
03:21:40 pm |
|
$600.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:34:23 pm |
|
$517.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
11:15:40 am |
|
$446.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/14/2015 |
|
01:55:36 pm |
|
$424.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/01/2014 |
|
02:37:15 pm |
|
$336.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/02/2013 |
|
12:16:19 pm |
|
$599.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$545.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$551.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$548.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:26 pm |
|
$10.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
09/22/2009 |
|
02:29:39 pm |
|
$597.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/22/2009 |
|
02:30:12 pm |
|
$487.91 |
|
$10.00 |
|
$23.28 |
|
$0.00 |
|
1 |
|
213319FR |
|
|
09/22/2009 |
|
02:30:13 pm |
|
$527.63 |
|
$10.55 |
|
$96.42 |
|
$0.00 |
|
1 |
|
213319FR |
|
|
09/22/2009 |
|
02:30:13 pm |
|
$288.42 |
|
$10.00 |
|
$92.25 |
|
$0.00 |
|
1 |
|
213319FR |
|
|
11/02/2005 |
|
04:22:55 pm |
|
$178.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/18/2005 |
|
01:31:53 pm |
|
$179.60 |
|
$10.00 |
|
$5.10 |
|
$0.00 |
|
1 |
|
155787FR |
|
|
07/14/2003 |
|
11:37:42 am |
|
$47.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/12/2003 |
|
12:44:08 pm |
|
$23.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
04/09/2003 |
|
01:01:20 pm |
|
$23.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
03/05/2003 |
|
10:35:52 am |
|
$23.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/12/2003 |
|
01:33:33 pm |
|
$23.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/24/2004 |
|
11:08:24 am |
|
$34.16 |
|
$10.00 |
|
$0.71 |
|
$0.00 |
|
6 |
|
140913FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 2:58:05 AM |
