Real Property Tax Payments
Serial Number: 45:134:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:35 pm |
|
$2,249.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:50 am |
|
$2,087.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:48:39 pm |
|
$2,060.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:45:49 pm |
|
$1,737.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/20/2020 |
|
02:04:40 pm |
|
$1,594.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:24 am |
|
$1,477.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/17/2018 |
|
12:57:25 pm |
|
$1,384.73 |
|
$13.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333006PR |
|
|
12/27/2018 |
|
03:14:31 pm |
|
$13.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
333734FR |
|
|
11/22/2017 |
|
03:31:59 pm |
|
$1,337.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2017 |
|
03:28:25 pm |
|
$1,229.21 |
|
$12.29 |
|
$0.00 |
|
$0.00 |
|
3 |
|
315974FR |
|
|
12/01/2016 |
|
12:00:00 am |
|
($1,229.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,229.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
03:24:43 pm |
|
$1,252.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
02:17:17 pm |
|
$1,253.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
02:55:12 pm |
|
$1,262.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2012 |
|
04:54:20 pm |
|
$1,149.53 |
|
$11.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258503FR |
|
|
01/20/2012 |
|
01:42:50 pm |
|
$1,179.82 |
|
$11.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248598FR |
|
|
11/30/2010 |
|
04:17:29 pm |
|
$1,173.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2009 |
|
03:48:22 pm |
|
$1,099.12 |
|
$21.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217607FR |
|
|
12/18/2008 |
|
04:28:44 pm |
|
$1,106.49 |
|
$22.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201251FR |
|
|
12/31/2007 |
|
03:36:44 pm |
|
$1,139.23 |
|
$22.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189975FR |
|
|
12/04/2006 |
|
01:04:18 pm |
|
$885.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS15586 |
|
|
11/23/2005 |
|
11:56:58 am |
|
$951.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15586 |
|
|
11/17/2004 |
|
01:55:53 pm |
|
$934.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS15586 |
|
|
11/26/2003 |
|
09:22:50 am |
|
$907.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS15586 |
|
|
11/26/2002 |
|
11:42:43 am |
|
$829.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS15586 |
|
|
12/03/2001 |
|
03:27:18 pm |
|
$821.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:09 pm |
|
$778.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:53 pm |
|
$749.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:42:38 pm |
|
$707.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:37:44 am |
|
$704.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:33:30 am |
|
$619.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
12/28/1995 |
|
11:55:45 am |
|
$667.36 |
|
$13.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000747 |
|
|
08/28/1996 |
|
01:11:50 pm |
|
$13.62 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
RED 070856 |
|
|
11/16/1994 |
|
01:05:20 am |
|
$803.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:41 am |
|
$711.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$345.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 5:50:16 AM |
