Real Property Tax Payments
Serial Number: 05:047:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:31 am |
|
$2,094.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:19:14 pm |
|
$1,994.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CALIBER HOME LOANS |
|
|
11/30/2021 |
|
09:09:33 am |
|
$1,447.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:45:47 pm |
|
$1,396.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
10/07/2019 |
|
02:40:18 pm |
|
$1,301.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
08:08:36 am |
|
$1,157.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/28/2017 |
|
08:33:29 am |
|
$1,082.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$932.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2015 |
|
12:00:00 am |
|
$889.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/14/2014 |
|
12:00:00 am |
|
$727.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$724.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$676.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$698.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$695.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$696.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
03:28:32 pm |
|
$708.86 |
|
$14.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204248FR |
|
|
01/18/2008 |
|
12:41:21 pm |
|
$658.93 |
|
$13.18 |
|
$3.39 |
|
$0.00 |
|
1 |
|
193207FR |
|
|
01/05/2007 |
|
10:17:29 am |
|
$472.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177138FR |
|
|
01/12/2006 |
|
08:25:09 am |
|
$463.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163669FR |
|
|
11/29/2004 |
|
11:59:21 pm |
|
$467.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/21/2003 |
|
10:12:33 am |
|
$425.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
11:42:56 am |
|
$423.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
11/27/2001 |
|
11:58:54 am |
|
$418.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:37:11 pm |
|
$385.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:03:36 am |
|
$395.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:19:34 pm |
|
$379.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
10/26/1988 |
|
10:55:33 am |
|
$64.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000007 |
|
|
10/19/1987 |
|
10:52:52 am |
|
$54.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000528 |
|
|
10/20/1986 |
|
10:49:30 am |
|
$51.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000323 |
|
|
08/28/1985 |
|
10:18:01 am |
|
$51.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000166 |
|
|
10/10/1984 |
|
10:33:29 am |
|
$50.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000114 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 6:15:16 AM |
