Real Property Tax Payments
Serial Number: 41:339:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:31 pm |
|
$2,065.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:41 am |
|
$1,945.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:47:46 pm |
|
$1,887.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:45:36 pm |
|
$1,667.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/25/2020 |
|
06:01:46 pm |
|
$1,545.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:20:33 pm |
|
$1,438.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:34 pm |
|
$1,357.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:18:13 am |
|
$1,279.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,221.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,230.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,222.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,139.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,144.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,174.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,165.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:12:31 pm |
|
$1,108.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:36:10 pm |
|
$1,046.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:27:58 pm |
|
$1,034.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/08/2006 |
|
03:47:16 pm |
|
$910.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
12/08/2006 |
|
03:46:15 pm |
|
$1,027.17 |
|
$20.54 |
|
$95.62 |
|
$0.00 |
|
1 |
|
173574FR |
|
|
04/22/2005 |
|
01:05:58 pm |
|
$453.77 |
|
$20.18 |
|
$26.05 |
|
$0.00 |
|
1 |
|
154993PR |
|
|
12/08/2006 |
|
03:46:16 pm |
|
$555.18 |
|
$0.00 |
|
$72.53 |
|
$0.00 |
|
2 |
|
173574FR |
|
|
12/08/2006 |
|
03:46:16 pm |
|
$979.04 |
|
$19.58 |
|
$202.05 |
|
$0.00 |
|
1 |
|
173574FR |
|
|
09/19/2003 |
|
04:14:48 pm |
|
$894.73 |
|
$17.89 |
|
$44.72 |
|
$0.00 |
|
1 |
|
131557FR |
|
|
09/19/2003 |
|
04:14:48 pm |
|
$886.14 |
|
$17.72 |
|
$113.11 |
|
$0.00 |
|
1 |
|
131557FR |
|
|
12/05/2000 |
|
09:28:46 am |
|
$819.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:23:53 pm |
|
$788.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:48:10 pm |
|
$744.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:59:31 am |
|
$741.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
97TA2902 |
|
|
11/26/1997 |
|
12:47:13 pm |
|
$741.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 16 |
|
|
12/15/1997 |
|
01:40:43 pm |
|
($741.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#921 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/9/2025 4:05:56 PM |
