Real Property Tax Payments
Serial Number: 36:946:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:32 am |
|
$3,015.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:54:50 pm |
|
$3,158.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/30/2021 |
|
09:19:06 am |
|
$2,468.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:04:19 pm |
|
$2,274.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
01:58:58 pm |
|
$2,169.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
08:08:19 am |
|
$2,163.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/28/2017 |
|
08:33:16 am |
|
$1,923.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,904.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,814.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE SERVICES |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,753.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,727.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,336.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
02/14/2012 |
|
08:47:07 am |
|
$1,346.79 |
|
$33.67 |
|
$12.15 |
|
$0.00 |
|
1 |
|
250337FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,330.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:38 pm |
|
$1,361.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:23:42 pm |
|
$1,515.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:06 pm |
|
$1,596.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
11/21/2006 |
|
12:35:19 pm |
|
$1,427.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601338 |
|
|
11/28/2005 |
|
12:59:24 pm |
|
$1,281.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200501338 |
|
|
11/16/2004 |
|
01:36:17 pm |
|
$517.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2003 |
|
01:21:19 pm |
|
$470.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134436FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/6/2024 4:33:24 PM |
