Real Property Tax Payments
Serial Number: 44:127:0097
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
01:29:52 pm |
|
$3,263.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2022 |
|
02:26:44 pm |
|
$3,637.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
02:45:46 pm |
|
$3,410.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMWEST FUNDING CORP |
|
|
11/17/2020 |
|
03:53:58 pm |
|
$3,212.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:56:40 am |
|
$2,890.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:30:08 pm |
|
$2,738.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:34 pm |
|
$2,495.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$2,629.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$2,781.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,616.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GREEN TREE OUTSOURCING - GTA |
|
|
10/24/2013 |
|
12:00:00 am |
|
$2,718.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
12:00:00 am |
|
$2,321.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,337.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,411.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:10:55 pm |
|
$2,268.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
10/24/2008 |
|
03:59:50 pm |
|
$2,452.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHFRST |
|
|
11/26/2007 |
|
01:57:48 pm |
|
$2,423.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/06/2006 |
|
12:24:14 pm |
|
$2,103.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHFRST |
|
|
11/23/2005 |
|
11:52:28 am |
|
$2,184.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:19:02 pm |
|
$856.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/18/2003 |
|
04:28:16 pm |
|
$789.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/12/2003 |
|
04:31:51 pm |
|
$724.04 |
|
$14.48 |
|
$10.79 |
|
$0.00 |
|
1 |
|
127560FR |
|
|
03/12/2003 |
|
04:31:51 pm |
|
$723.15 |
|
$14.46 |
|
$65.05 |
|
$0.00 |
|
1 |
|
127560FR |
|
|
02/16/2001 |
|
10:26:10 am |
|
$698.30 |
|
$13.97 |
|
$11.01 |
|
$0.00 |
|
1 |
|
103389FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 3:01:45 PM |
