Real Property Tax Payments
Serial Number: 47:139:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:35:29 am |
|
$1,845.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:46:27 am |
|
$1,788.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:02:21 pm |
|
$1,648.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:21:13 am |
|
$1,499.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:04:47 pm |
|
$1,412.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:32 am |
|
$1,232.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
02:30:09 pm |
|
$1,272.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:20 pm |
|
$1,272.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$1,161.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,134.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2014 |
|
11:21:31 am |
|
$1,025.91 |
|
$10.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286645PR |
|
|
02/11/2016 |
|
02:11:32 pm |
|
$10.36 |
|
$5.19 |
|
$1.22 |
|
$0.00 |
|
3 |
|
307688FR |
|
|
02/05/2016 |
|
11:20:03 am |
|
$0.00 |
|
$10.36 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307474PR |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,117.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,140.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
01:37:50 pm |
|
$1,135.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,159.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
07:45:55 pm |
|
$1,205.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:11:11 pm |
|
$997.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:24:11 am |
|
$986.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/29/2006 |
|
09:39:33 am |
|
$760.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:56:29 pm |
|
$816.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:10:55 pm |
|
$802.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/24/2003 |
|
10:55:12 am |
|
$778.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
11/27/2002 |
|
12:38:23 pm |
|
$711.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:29:05 pm |
|
$704.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:01:43 pm |
|
$666.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:11 pm |
|
$640.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:30:33 pm |
|
$605.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/26/1997 |
|
11:42:39 am |
|
$602.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:05:38 am |
|
$537.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:35:07 pm |
|
$437.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 9:05:42 PM |
