Real Property Tax Payments
Serial Number: 52:001:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
04:33:36 pm |
|
$1,610.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/06/2023 |
|
03:37:08 pm |
|
$1,575.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
12/08/2022 |
|
01:56:57 pm |
|
$1,733.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONS BANK LOCKBOX |
|
|
11/29/2021 |
|
02:46:19 pm |
|
$1,557.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/25/2020 |
|
05:56:19 pm |
|
$1,390.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
09:50:46 am |
|
$1,215.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
01/04/2018 |
|
03:48:54 pm |
|
$3.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2018 |
|
08:09:37 am |
|
$1,139.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
UTAH HOUSING CORPORATION |
|
|
01/04/2018 |
|
03:48:25 pm |
|
$1,045.89 |
|
$10.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325867FR |
|
|
11/30/2016 |
|
01:44:52 pm |
|
$924.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2015 |
|
08:07:52 am |
|
$816.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2014 |
|
12:06:05 pm |
|
$821.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2013 |
|
04:54:30 pm |
|
$768.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2013 |
|
04:56:34 pm |
|
$700.50 |
|
$8.01 |
|
$46.20 |
|
$0.00 |
|
2 |
|
271435FR |
|
|
12/14/2012 |
|
12:13:49 pm |
|
$19.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258877PR |
|
|
12/14/2012 |
|
12:13:02 pm |
|
$743.38 |
|
$18.58 |
|
$50.86 |
|
$0.00 |
|
1 |
|
258876FR |
|
|
12/14/2012 |
|
12:13:02 pm |
|
$104.45 |
|
$0.00 |
|
$7.29 |
|
$0.00 |
|
2 |
|
258876FR |
|
|
12/15/2011 |
|
02:35:56 pm |
|
$676.87 |
|
$19.53 |
|
$53.60 |
|
$0.00 |
|
1 |
|
244967PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$745.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2008 |
|
01:13:32 pm |
|
$692.84 |
|
$13.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200674PR |
|
|
12/03/2007 |
|
03:23:27 pm |
|
$715.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
05/13/2009 |
|
11:54:07 am |
|
$665.14 |
|
$13.30 |
|
$180.67 |
|
$0.00 |
|
1 |
|
210742FR |
|
|
12/07/2005 |
|
12:45:20 pm |
|
$686.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/13/2009 |
|
11:54:08 am |
|
$684.54 |
|
$13.69 |
|
$251.56 |
|
$100.00 |
|
1 |
|
210742FR |
|
|
03/16/2004 |
|
02:09:34 pm |
|
$16.12 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
140687FR |
|
|
02/18/2004 |
|
01:56:19 pm |
|
$529.23 |
|
$10.91 |
|
$5.21 |
|
$0.00 |
|
1 |
|
139645PR |
|
|
02/11/2003 |
|
10:56:32 am |
|
$532.73 |
|
$10.65 |
|
$4.22 |
|
$0.00 |
|
1 |
|
126528FR |
|
|
12/06/2001 |
|
08:33:27 am |
|
$523.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
08:32:55 am |
|
$113.90 |
|
$10.00 |
|
$52.95 |
|
$0.00 |
|
1 |
|
108847PR |
|
|
02/11/2003 |
|
10:56:33 am |
|
$358.26 |
|
$0.00 |
|
$51.59 |
|
$0.00 |
|
2 |
|
126528FR |
|
|
02/17/2000 |
|
04:47:57 pm |
|
$448.94 |
|
$10.00 |
|
$7.72 |
|
$0.00 |
|
1 |
|
092938FR |
|
|
02/17/2000 |
|
04:47:57 pm |
|
$439.12 |
|
$10.00 |
|
$54.37 |
|
$0.00 |
|
1 |
|
092938FR |
|
|
02/17/2000 |
|
04:47:58 pm |
|
$488.25 |
|
$10.00 |
|
$118.00 |
|
$0.00 |
|
1 |
|
092938FR |
|
|
12/03/1996 |
|
10:57:08 am |
|
$411.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/03/1996 |
|
10:56:24 am |
|
$392.43 |
|
$10.00 |
|
$41.32 |
|
$0.00 |
|
1 |
|
RED 071570 |
|
|
02/10/1995 |
|
09:18:35 am |
|
$427.17 |
|
$10.00 |
|
$5.28 |
|
$0.00 |
|
1 |
|
RED 061986 |
|
|
12/03/1996 |
|
10:56:25 am |
|
$180.52 |
|
$0.00 |
|
$29.25 |
|
$0.00 |
|
2 |
|
RED 071570 |
|
|
02/10/1995 |
|
09:18:36 am |
|
$207.69 |
|
$10.00 |
|
$39.86 |
|
$0.00 |
|
1 |
|
RED 061986 |
|
|
12/03/1996 |
|
10:56:25 am |
|
$347.43 |
|
$10.00 |
|
$125.86 |
|
$0.00 |
|
1 |
|
RED 071570 |
|
|
08/23/1991 |
|
11:22:49 am |
|
$347.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000481 |
|
|
06/04/1993 |
|
10:51:27 am |
|
($3.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
08/20/1991 |
|
03:23:32 pm |
|
$339.25 |
|
$10.00 |
|
$26.19 |
|
$0.00 |
|
1 |
|
RED 044362 |
|
|
08/20/1991 |
|
03:23:33 pm |
|
$347.82 |
|
$10.00 |
|
$74.43 |
|
$0.00 |
|
1 |
|
RED 044362 |
|
|
12/27/1988 |
|
01:04:53 pm |
|
$79.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000054 |
|
|
11/18/1987 |
|
10:38:19 am |
|
$104.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000492 |
|
|
12/01/1986 |
|
03:26:44 pm |
|
$89.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000365 |
|
|
09/25/1985 |
|
09:52:07 am |
|
$328.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000043 |
|
|
11/05/1984 |
|
09:45:37 am |
|
$324.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000125 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:53:04 PM |
