Real Property Tax Payments
Serial Number: 39:109:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:28 pm |
|
$1,369.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:35 am |
|
$1,483.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:47:14 pm |
|
$1,293.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
10/30/2021 |
|
04:08:58 pm |
|
$1,112.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
01:50:54 pm |
|
$1,082.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
08:12:45 am |
|
$971.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2018 |
|
01:35:16 pm |
|
$874.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/11/2017 |
|
11:36:29 am |
|
$855.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/02/2017 |
|
02:02:48 pm |
|
$10.00 |
|
$10.61 |
|
$0.25 |
|
$0.00 |
|
2 |
|
319329FR |
|
|
01/04/2017 |
|
10:36:20 am |
|
$814.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315348PR |
|
|
11/30/2015 |
|
06:31:10 am |
|
$747.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2014 |
|
05:29:20 pm |
|
$696.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2013 |
|
09:44:46 am |
|
$727.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2012 |
|
09:28:22 am |
|
$737.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258256FR |
|
|
04/19/2011 |
|
10:21:41 am |
|
$207.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$75.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLS FARGO LOCKBOX |
|
|
05/27/2011 |
|
11:33:23 am |
|
$207.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
08/05/2011 |
|
01:54:56 pm |
|
$138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
01/13/2011 |
|
01:33:36 pm |
|
$69.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/13/2011 |
|
12:52:17 pm |
|
$300.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233838FR |
|
|
12/08/2010 |
|
04:27:01 pm |
|
$388.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2009 |
|
12:00:00 am |
|
$679.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2009 |
|
10:03:37 am |
|
$669.95 |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206792FR |
|
|
01/26/2009 |
|
10:03:38 am |
|
$579.07 |
|
$11.58 |
|
$63.03 |
|
$0.00 |
|
1 |
|
206792FR |
|
|
10/20/2006 |
|
10:56:01 am |
|
$647.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/15/2005 |
|
03:26:29 pm |
|
$687.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:51:01 pm |
|
$686.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:22:07 pm |
|
$622.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:44:36 pm |
|
$607.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:44:52 pm |
|
$622.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:19:54 pm |
|
$627.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:24 pm |
|
$596.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:38:55 pm |
|
$292.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 6:44:04 PM |
