Real Property Tax Payments
Serial Number: 38:319:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:25 pm |
|
$2,102.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:32 am |
|
$2,192.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:46:57 pm |
|
$1,960.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/03/2021 |
|
08:59:35 am |
|
$1,724.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 16 OF 35 |
|
|
11/20/2020 |
|
02:04:25 pm |
|
$1,659.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:09 am |
|
$1,479.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/21/2018 |
|
01:33:48 pm |
|
$509.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333390FR |
|
|
04/30/2018 |
|
11:08:23 am |
|
$501.00 |
|
$12.53 |
|
$12.21 |
|
$0.00 |
|
1 |
|
329513FR |
|
|
04/30/2018 |
|
11:08:23 am |
|
$315.13 |
|
$10.00 |
|
$30.49 |
|
$0.00 |
|
1 |
|
329513FR |
|
|
10/11/2016 |
|
03:25:11 pm |
|
$321.31 |
|
$10.00 |
|
$18.25 |
|
$0.00 |
|
1 |
|
311418FR |
|
|
10/11/2016 |
|
03:25:11 pm |
|
$297.39 |
|
$10.00 |
|
$38.45 |
|
$0.00 |
|
1 |
|
311418FR |
|
|
10/11/2016 |
|
03:25:11 pm |
|
$316.42 |
|
$10.00 |
|
$63.68 |
|
$0.00 |
|
1 |
|
311418FR |
|
|
10/11/2016 |
|
03:25:11 pm |
|
$306.50 |
|
$10.00 |
|
$83.90 |
|
$0.00 |
|
1 |
|
311418FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$324.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/29/2011 |
|
02:17:23 pm |
|
$408.51 |
|
$10.21 |
|
$16.86 |
|
$0.00 |
|
1 |
|
241328FR |
|
|
07/29/2011 |
|
02:17:23 pm |
|
$520.13 |
|
$10.40 |
|
$52.24 |
|
$0.00 |
|
1 |
|
241328FR |
|
|
07/29/2011 |
|
02:17:23 pm |
|
$658.50 |
|
$13.17 |
|
$108.11 |
|
$0.00 |
|
1 |
|
241328FR |
|
|
07/29/2011 |
|
02:17:23 pm |
|
$402.86 |
|
$10.00 |
|
$151.30 |
|
$0.00 |
|
1 |
|
241328FR |
|
|
05/25/2007 |
|
10:06:31 am |
|
$261.04 |
|
$10.00 |
|
$12.11 |
|
$0.00 |
|
1 |
|
185483FR |
|
|
01/10/2006 |
|
10:23:40 am |
|
$277.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163142FR |
|
|
11/22/2005 |
|
11:27:46 am |
|
$277.90 |
|
$10.00 |
|
$21.21 |
|
$0.00 |
|
1 |
|
158448FR |
|
|
12/04/2003 |
|
06:53:22 pm |
|
$252.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM38OF75 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 11:47:55 AM |
