Real Property Tax Payments
Serial Number: 42:033:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:58 am |
|
$2,055.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:44:25 am |
|
$1,863.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:48:15 pm |
|
$2,106.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:43 pm |
|
$1,775.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
10/30/2020 |
|
11:07:34 am |
|
$1,364.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:10:08 pm |
|
$1,200.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:42:57 pm |
|
$1,148.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:33:33 am |
|
$1,058.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$918.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$860.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$783.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
12/02/2013 |
|
12:00:00 am |
|
$701.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH COMMUNITY FEDERAL CREDIT UNION |
|
|
11/30/2012 |
|
12:00:00 am |
|
$747.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH COMMUNITY FEDERAL CREDIT UNION |
|
|
11/16/2011 |
|
10:09:06 am |
|
$751.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$748.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
02:00:56 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/2015 |
|
02:07:04 pm |
|
$0.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
296202FR |
|
|
11/21/2008 |
|
03:23:36 pm |
|
$656.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:15:14 pm |
|
$661.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
08:12:51 am |
|
$620.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
12:11:31 pm |
|
$666.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2004 |
|
02:37:09 pm |
|
$642.04 |
|
$13.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146870PR |
|
|
01/03/2005 |
|
08:34:05 am |
|
$13.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148421FR |
|
|
11/26/2003 |
|
12:43:19 pm |
|
$635.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:51:14 am |
|
$580.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:55 pm |
|
$575.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:41 pm |
|
$545.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:55 pm |
|
$525.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:05 pm |
|
$495.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
06/22/1998 |
|
02:56:18 pm |
|
$493.87 |
|
$10.00 |
|
$26.57 |
|
$0.00 |
|
1 |
|
082363FR |
|
|
09/03/1997 |
|
03:05:14 pm |
|
$306.72 |
|
$10.00 |
|
$23.67 |
|
$0.00 |
|
1 |
|
076487FR |
|
|
09/03/1997 |
|
03:05:14 pm |
|
$332.53 |
|
$10.00 |
|
$64.72 |
|
$0.00 |
|
1 |
|
076487FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 2:00:30 PM |
