Real Property Tax Payments
Serial Number: 45:212:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:27:39 am |
|
$1,989.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:00 am |
|
$1,967.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:29 pm |
|
$1,817.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SUN WEST MORTGAGE |
|
|
11/30/2021 |
|
09:06:58 am |
|
$1,607.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:22:03 pm |
|
$1,516.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/26/2019 |
|
08:18:49 am |
|
$1,388.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:04 pm |
|
$1,246.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:55 pm |
|
$1,194.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
01:18:46 pm |
|
$995.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2015 |
|
11:56:30 am |
|
$917.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
10:09:52 am |
|
$914.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
10:11:30 am |
|
$890.32 |
|
$22.26 |
|
$58.63 |
|
$0.00 |
|
1 |
|
283714FR |
|
|
12/10/2012 |
|
08:40:10 am |
|
$846.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
06:07:27 pm |
|
$846.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2012 |
|
08:08:32 am |
|
($846.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2011 |
|
12:00:00 am |
|
$827.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$929.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/09/2009 |
|
02:48:48 pm |
|
$915.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2008 |
|
12:41:54 pm |
|
$850.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:46:36 pm |
|
$837.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:23:16 am |
|
$829.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/23/2005 |
|
11:38:06 am |
|
$788.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:03:17 am |
|
$789.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:03:57 am |
|
$713.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/12/2002 |
|
09:37:22 am |
|
$694.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/03/2001 |
|
03:27:24 pm |
|
$705.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
12/06/2000 |
|
05:53:24 pm |
|
$625.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHHOUSNG |
|
|
11/30/1999 |
|
02:24:35 pm |
|
$594.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:48:43 pm |
|
$582.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:59:47 am |
|
$656.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:55:57 PM |