Real Property Tax Payments
Serial Number: 52:694:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:41:45 am |
|
$2,156.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:15 am |
|
$2,043.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:12 pm |
|
$2,220.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:21 am |
|
$2,036.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:05:03 pm |
|
$1,730.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:49 am |
|
$1,499.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2018 |
|
02:30:13 pm |
|
$1,458.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:12 pm |
|
$1,376.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,387.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2015 |
|
04:33:57 pm |
|
$14.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303394FR |
|
|
12/14/2015 |
|
09:30:38 am |
|
$1,406.53 |
|
$14.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301642PR |
|
|
12/12/2014 |
|
01:34:04 pm |
|
$1,347.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,348.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,286.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,299.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,278.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/06/2013 |
|
04:03:31 pm |
|
$1,323.48 |
|
$26.47 |
|
$260.28 |
|
$0.00 |
|
1 |
|
265070FR |
|
|
12/02/2008 |
|
04:56:50 pm |
|
$1,345.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
02:10:02 pm |
|
$1,179.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
10:34:57 am |
|
$1,001.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/23/2005 |
|
11:53:21 am |
|
$1,143.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:21:20 pm |
|
$1,021.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:35:54 pm |
|
$999.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
11/18/2002 |
|
12:49:17 pm |
|
$908.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/12/2001 |
|
12:26:49 pm |
|
$373.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 28 |
|
|
11/29/2000 |
|
10:12:52 am |
|
$365.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM49OF59 |
|
|
12/01/1999 |
|
04:13:17 pm |
|
$371.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM53OF64 |
|
|
12/01/1998 |
|
12:42:52 pm |
|
$405.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WATTHOME |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:01:32 AM |
