Real Property Tax Payments
Serial Number: 55:275:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
09:22:33 am |
|
$2,013.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 22 |
|
|
11/23/2022 |
|
02:11:01 pm |
|
$2,037.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 479 OF 558 |
|
|
11/29/2021 |
|
09:19:10 am |
|
$1,598.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 176 OF 187 |
|
|
11/25/2020 |
|
05:19:29 pm |
|
$1,550.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
01:47:09 pm |
|
$1,401.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/30/2018 |
|
09:08:54 am |
|
$1,241.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
08:34:23 am |
|
$1,167.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,127.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
07/08/2015 |
|
11:39:06 am |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PM 1 OF 2 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$336.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
UTAH HOUSING CORPORATION |
|
|
05/11/2015 |
|
04:09:25 pm |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PM 1 OF 2 |
|
|
04/08/2015 |
|
10:26:41 am |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 2 OF 2 |
|
|
06/10/2015 |
|
11:13:45 am |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PE 2 OF 2 |
|
|
01/13/2015 |
|
12:52:35 pm |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
02/09/2015 |
|
02:28:46 pm |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
03/10/2015 |
|
02:21:56 pm |
|
$92.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 2 |
|
|
11/24/2014 |
|
11:56:38 am |
|
$921.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$921.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$920.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$930.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$926.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$964.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:20:14 pm |
|
$898.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:18:18 pm |
|
$810.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
04:49:13 pm |
|
$750.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2005 |
|
11:53:50 am |
|
$773.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/29/2004 |
|
02:21:58 pm |
|
$778.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200446000000 |
|
|
11/26/2003 |
|
12:36:44 pm |
|
$759.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200346000000 |
|
|
12/03/2002 |
|
09:46:56 am |
|
$755.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:53:07 pm |
|
$746.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:49:56 pm |
|
$691.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
03:33:17 pm |
|
$660.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:43:49 pm |
|
$634.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/28/1997 |
|
10:49:25 am |
|
$678.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2190 |
|
|
12/03/1996 |
|
09:52:47 am |
|
$644.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2190 |
|
|
11/14/1995 |
|
09:18:22 am |
|
$676.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESOURCE |
|
|
11/30/1994 |
|
01:20:40 am |
|
$732.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/2/2024 1:18:25 PM |
