Real Property Tax Payments
Serial Number: 55:442:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:13 am |
|
$2,292.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:50:40 am |
|
$2,158.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:24:52 pm |
|
$820.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SERVICEMAC LLC |
|
|
11/09/2021 |
|
04:20:53 pm |
|
$460.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/24/2020 |
|
04:00:56 pm |
|
$436.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/30/2019 |
|
02:29:54 pm |
|
$421.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:04 pm |
|
$420.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:13 pm |
|
$531.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2017 |
|
02:01:16 pm |
|
$494.99 |
|
$12.37 |
|
$7.20 |
|
$0.00 |
|
1 |
|
319326FR |
|
|
03/02/2017 |
|
02:01:16 pm |
|
$522.04 |
|
$13.05 |
|
$45.05 |
|
$0.00 |
|
1 |
|
319326FR |
|
|
03/02/2017 |
|
02:01:16 pm |
|
$493.62 |
|
$12.34 |
|
$78.01 |
|
$0.00 |
|
1 |
|
319326FR |
|
|
03/02/2017 |
|
02:01:16 pm |
|
$465.40 |
|
$11.64 |
|
$106.95 |
|
$0.00 |
|
1 |
|
319326FR |
|
|
03/02/2017 |
|
02:01:16 pm |
|
$357.20 |
|
$10.00 |
|
$108.03 |
|
$0.00 |
|
1 |
|
319326FR |
|
|
10/22/2011 |
|
12:57:56 pm |
|
$483.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2010 |
|
02:41:36 pm |
|
$457.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2009 |
|
09:56:07 pm |
|
$428.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2008 |
|
12:31:10 am |
|
$381.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/08/2007 |
|
11:59:18 pm |
|
$372.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
12/08/2006 |
|
12:32:11 pm |
|
$354.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/2005 |
|
09:38:42 am |
|
$401.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF24 |
|
|
11/30/2004 |
|
09:20:26 am |
|
$401.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WHITEHILLS |
|
|
12/03/2003 |
|
08:02:05 pm |
|
$396.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF25 |
|
|
11/26/2002 |
|
08:06:19 pm |
|
$362.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF25 |
|
|
11/23/2001 |
|
11:51:49 am |
|
$360.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 25 |
|
|
11/28/2000 |
|
06:05:00 pm |
|
$358.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF27 |
|
|
12/02/1999 |
|
12:53:08 pm |
|
$366.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF40 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/1/2025 8:54:46 AM |
