Real Property Tax Payments
Serial Number: 51:451:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/10/2024 |
|
11:16:20 am |
|
$142.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/10/2024 |
|
12:48:28 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
11/08/2024 |
|
02:13:32 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/08/2024 |
|
11:22:29 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
05/10/2024 |
|
11:50:20 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
06/10/2024 |
|
12:44:04 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
01/08/2024 |
|
02:38:13 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
08/09/2024 |
|
12:11:07 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
10/10/2024 |
|
11:16:20 am |
|
$157.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
WELLSFARGOEBOX |
|
|
11/08/2023 |
|
01:02:16 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
04/08/2024 |
|
12:40:19 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
03/08/2024 |
|
11:17:57 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
12/08/2023 |
|
11:27:08 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
07/10/2024 |
|
12:36:41 pm |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
09/10/2024 |
|
11:16:36 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
05/08/2023 |
|
11:27:18 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
08/08/2023 |
|
11:17:22 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLSFARGOEBOX |
|
|
02/08/2023 |
|
12:38:00 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/08/2023 |
|
11:15:37 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
09/08/2023 |
|
11:16:59 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
WELLSFARGOEBOX |
|
|
11/02/2023 |
|
12:39:17 pm |
|
$761.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
WELLSFARGOEBOX |
|
|
11/30/2022 |
|
01:43:24 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
06/08/2023 |
|
11:16:16 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
12/09/2022 |
|
12:57:34 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
07/07/2023 |
|
11:16:09 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
WELLSFARGOEBOX |
|
|
10/06/2023 |
|
11:22:38 am |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
WELLSFARGOEBOX |
|
|
04/07/2023 |
|
12:44:05 pm |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
08/08/2022 |
|
11:20:28 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
11/08/2022 |
|
11:26:56 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
07/08/2022 |
|
12:45:26 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/30/2022 |
|
01:43:24 pm |
|
$820.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLSFARGOEBOX |
|
|
09/08/2022 |
|
11:28:23 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
06/08/2022 |
|
11:15:34 am |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/07/2022 |
|
02:38:28 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
12/29/2021 |
|
01:16:59 pm |
|
$2,403.65 |
|
$24.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357398FR |
|
|
11/25/2020 |
|
05:45:12 pm |
|
$2,396.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:06:25 pm |
|
$2,265.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:39:53 pm |
|
$2,291.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:30:09 am |
|
$2,163.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,275.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,165.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,781.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,907.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,945.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH COMMUNITY FEDERAL CREDIT UNION |
|
|
11/16/2011 |
|
09:45:06 am |
|
$1,888.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
11/17/2010 |
|
11:44:29 am |
|
$1,734.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/05/2009 |
|
11:51:10 am |
|
$2,107.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 25 |
|
|
12/11/2009 |
|
03:46:39 pm |
|
($366.68) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51308 |
|
|
12/09/2008 |
|
02:27:28 pm |
|
$1,943.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2007 |
|
03:37:09 pm |
|
$1,260.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/04/2007 |
|
02:43:28 pm |
|
$603.06 |
|
$12.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176955FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 2:31:12 PM |
