Real Property Tax Payments
Serial Number: 45:388:0021
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:32:19 am |
|
$2,182.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:45:10 am |
|
$2,033.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:30:00 pm |
|
$2,124.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:12:09 am |
|
$1,904.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/15/2020 |
|
02:23:47 pm |
|
$1,795.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:07:51 pm |
|
$1,644.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:37 pm |
|
$1,708.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:53 am |
|
$1,694.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,692.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,700.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,504.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,460.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,605.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
12/02/2011 |
|
10:05:43 am |
|
$562.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/07/2010 |
|
03:06:13 pm |
|
$527.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 9 |
|
|
12/07/2010 |
|
03:15:34 pm |
|
$870.70 |
|
$17.41 |
|
$50.79 |
|
$0.00 |
|
1 |
|
229516FR |
|
|
12/07/2010 |
|
03:15:34 pm |
|
$1,089.80 |
|
$21.80 |
|
$133.05 |
|
$0.00 |
|
1 |
|
229516FR |
|
|
12/07/2010 |
|
03:15:34 pm |
|
$1,060.82 |
|
$21.22 |
|
$323.31 |
|
$0.00 |
|
1 |
|
229516FR |
|
|
01/31/2007 |
|
08:51:33 am |
|
$546.11 |
|
$10.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
181077FR |
|
|
11/07/2005 |
|
12:52:10 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:58:16 AM |