Real Property Tax Payments
Serial Number: 38:359:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:42:14 am |
|
$2,426.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:36:35 pm |
|
$2,682.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:55 am |
|
$2,237.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:36:22 pm |
|
$2,128.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:59:58 pm |
|
$1,951.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:35:04 pm |
|
$1,719.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:26:47 am |
|
$1,575.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,538.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,567.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PENNYMAC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,442.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,254.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
04/03/2012 |
|
04:24:00 pm |
|
$23.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,014.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CHASE |
|
|
04/03/2012 |
|
04:23:23 pm |
|
$1,059.75 |
|
$26.49 |
|
$19.53 |
|
$0.00 |
|
1 |
|
253070FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,054.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
08:50:10 am |
|
$1,001.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/13/2009 |
|
01:04:58 pm |
|
$1,184.35 |
|
$23.69 |
|
$27.51 |
|
$0.00 |
|
1 |
|
210749PR |
|
|
05/13/2009 |
|
01:04:58 pm |
|
$625.23 |
|
$12.50 |
|
$89.19 |
|
$0.00 |
|
1 |
|
210749PR |
|
|
11/24/2009 |
|
08:49:28 am |
|
$6.49 |
|
$0.00 |
|
$0.39 |
|
$0.00 |
|
2 |
|
214344FR |
|
|
05/13/2009 |
|
01:04:59 pm |
|
$485.46 |
|
$10.00 |
|
$133.52 |
|
$0.00 |
|
1 |
|
210749PR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/19/2024 8:15:36 AM |
