Real Property Tax Payments
Serial Number: 35:020:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:19 pm |
|
$1,749.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:20 am |
|
$1,602.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:45:48 pm |
|
$1,646.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:45:05 pm |
|
$1,487.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/25/2020 |
|
05:22:51 pm |
|
$1,366.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:54:40 pm |
|
$1,202.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/28/2018 |
|
11:40:17 am |
|
$1,112.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2017 |
|
03:32:19 pm |
|
$998.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$859.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
12:42:38 pm |
|
$881.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
09:03:51 pm |
|
$80.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
01:19:26 pm |
|
$682.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2000 |
|
09:06:49 am |
|
$641.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2000 |
|
09:11:36 am |
|
$142.51 |
|
$0.00 |
|
$8.99 |
|
$0.00 |
|
3 |
|
099056FR |
|
|
04/05/2000 |
|
12:44:06 pm |
|
$80.45 |
|
$10.00 |
|
$9.55 |
|
$0.00 |
|
1 |
|
094742PR |
|
|
05/04/2000 |
|
02:15:23 pm |
|
$97.90 |
|
$0.00 |
|
$2.10 |
|
$0.00 |
|
2 |
|
095676PR |
|
|
11/02/1999 |
|
11:51:22 am |
|
$123.15 |
|
$0.00 |
|
$1.98 |
|
$0.00 |
|
2 |
|
090828FR |
|
|
09/07/1999 |
|
12:03:14 pm |
|
$168.32 |
|
$10.00 |
|
$21.68 |
|
$0.00 |
|
1 |
|
090304PR |
|
|
11/30/1998 |
|
11:19:56 am |
|
$426.74 |
|
$0.00 |
|
$18.00 |
|
$0.00 |
|
2 |
|
083788FR |
|
|
07/13/1998 |
|
01:36:59 pm |
|
$153.77 |
|
$11.61 |
|
$34.62 |
|
$0.00 |
|
1 |
|
082589PR |
|
|
10/09/1997 |
|
10:43:32 am |
|
$51.19 |
|
$10.00 |
|
$38.81 |
|
$0.00 |
|
1 |
|
076747PR |
|
|
11/30/1998 |
|
11:19:57 am |
|
$395.53 |
|
$0.00 |
|
$49.71 |
|
$0.00 |
|
2 |
|
083788FR |
|
|
11/30/1998 |
|
11:19:57 am |
|
$489.33 |
|
$10.00 |
|
$163.75 |
|
$0.00 |
|
1 |
|
083788FR |
|
|
11/30/1998 |
|
11:19:57 am |
|
$571.55 |
|
$11.43 |
|
$245.36 |
|
$0.00 |
|
1 |
|
083788FR |
|
|
04/25/1994 |
|
02:24:21 pm |
|
$505.81 |
|
$10.12 |
|
$14.63 |
|
$0.00 |
|
1 |
|
RED 058403 |
|
|
04/25/1994 |
|
02:24:21 pm |
|
$467.87 |
|
$10.00 |
|
$56.56 |
|
$0.00 |
|
1 |
|
RED 058403 |
|
|
04/25/1994 |
|
02:24:22 pm |
|
$385.96 |
|
$10.00 |
|
$87.08 |
|
$0.00 |
|
1 |
|
RED 058403 |
|
|
04/25/1994 |
|
02:24:22 pm |
|
$371.02 |
|
$10.00 |
|
$157.89 |
|
$0.00 |
|
1 |
|
RED 058403 |
|
|
03/27/1990 |
|
10:32:25 am |
|
$377.94 |
|
$0.00 |
|
$6.15 |
|
$0.00 |
|
1 |
|
RED 036551 |
|
|
03/27/1990 |
|
10:32:26 am |
|
$410.07 |
|
$0.00 |
|
$32.66 |
|
$0.00 |
|
1 |
|
RED 036551 |
|
|
11/29/1988 |
|
12:17:46 pm |
|
$398.26 |
|
$10.00 |
|
$44.71 |
|
$0.00 |
|
1 |
|
RED 032974 |
|
|
03/27/1990 |
|
10:32:26 am |
|
$392.90 |
|
$0.00 |
|
$70.91 |
|
$0.00 |
|
2 |
|
RED 036551 |
|
|
11/29/1988 |
|
12:17:47 pm |
|
$0.00 |
|
$0.00 |
|
$2.03 |
|
$0.00 |
|
1 |
|
RED 032974 |
|
|
03/27/1990 |
|
10:32:27 am |
|
$395.24 |
|
$0.00 |
|
$111.79 |
|
$0.00 |
|
1 |
|
RED 036551 |
|
|
11/30/1984 |
|
10:25:23 am |
|
$391.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000836 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 4:31:26 AM |
