Real Property Tax Payments
Serial Number: 37:106:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:29 am |
|
$1,412.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:46:39 pm |
|
$1,518.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/16/2021 |
|
10:34:40 am |
|
$1,307.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
05:18:29 pm |
|
$1,241.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
02:22:31 pm |
|
$1,114.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/27/2018 |
|
01:42:34 pm |
|
$1,070.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:37 am |
|
$926.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$880.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$929.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$900.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
11/27/2013 |
|
12:00:00 am |
|
$870.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING |
|
|
11/09/2012 |
|
12:00:00 am |
|
$890.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,026.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,041.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:29:44 pm |
|
$989.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
10:53:20 am |
|
$915.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
01/18/2008 |
|
09:06:21 am |
|
$668.08 |
|
$13.36 |
|
$3.44 |
|
$0.00 |
|
1 |
|
193168FR |
|
|
12/04/2006 |
|
12:38:42 pm |
|
$715.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10513 |
|
|
11/23/2005 |
|
11:49:04 am |
|
$829.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10513 |
|
|
11/17/2004 |
|
01:51:11 pm |
|
$840.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
11/26/2003 |
|
09:17:52 am |
|
$833.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
11/26/2002 |
|
11:37:42 am |
|
$769.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
10/15/2001 |
|
12:44:25 pm |
|
$759.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2000 |
|
12:38:15 pm |
|
$740.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:23 pm |
|
$748.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
12/11/1998 |
|
01:09:48 pm |
|
$704.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TEMPLINM |
|
|
11/19/1997 |
|
11:06:46 am |
|
$217.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 4:31:01 PM |
