Real Property Tax Payments
Serial Number: 45:255:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:45:02 am |
|
$2,329.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:01:18 pm |
|
$2,473.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:55 am |
|
$2,208.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:04:40 pm |
|
$2,059.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:24 am |
|
$1,815.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:13 am |
|
$1,757.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/28/2017 |
|
08:33:59 am |
|
$1,701.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/22/2016 |
|
08:21:57 am |
|
$92.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314209FR |
|
|
10/25/2016 |
|
08:51:29 am |
|
$1,698.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2015 |
|
12:52:34 pm |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
11/16/2015 |
|
12:00:00 am |
|
$394.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
WELLS FARGO LOCKBOX |
|
|
05/11/2015 |
|
04:09:25 pm |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
04/08/2015 |
|
10:26:41 am |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PM 1 OF 2 |
|
|
08/10/2015 |
|
01:48:00 pm |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
07/08/2015 |
|
11:39:06 am |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
06/10/2015 |
|
11:13:45 am |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PM 1 OF 2 |
|
|
02/09/2015 |
|
02:28:46 pm |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
03/10/2015 |
|
02:21:56 pm |
|
$163.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/24/2014 |
|
11:56:38 am |
|
$1,626.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,740.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,539.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,623.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,623.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,576.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:20:15 pm |
|
$1,580.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:18:22 pm |
|
$1,634.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
04:49:14 pm |
|
$1,493.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2005 |
|
10:11:24 am |
|
$1,222.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
02:55:43 pm |
|
$1,226.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:31:08 pm |
|
$1,221.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:46:10 pm |
|
$1,077.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
02:00:42 pm |
|
$1,005.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001460000 |
|
|
12/01/2000 |
|
04:45:22 pm |
|
$942.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:10:47 pm |
|
$585.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2299 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 7:42:39 PM |
