Real Property Tax Payments
Serial Number: 55:497:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:42 am |
|
$1,351.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:10:18 pm |
|
$1,298.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ROUNDPOINT MORTGAGE |
|
|
11/30/2021 |
|
09:18:49 am |
|
$1,174.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/20/2020 |
|
02:05:13 pm |
|
$1,113.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/27/2019 |
|
09:50:59 am |
|
$990.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2018 |
|
08:09:47 am |
|
$855.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2017 |
|
11:20:11 am |
|
$780.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$780.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$823.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SENECA MORTGAGE SERVICING, LLC |
|
|
11/13/2014 |
|
08:33:52 am |
|
$719.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 25 OF 25 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$707.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$621.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$739.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$692.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:38 pm |
|
$637.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:21:31 pm |
|
$662.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:31:14 am |
|
$594.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
11/03/2006 |
|
10:16:42 am |
|
$473.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/23/2005 |
|
12:26:08 pm |
|
$538.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:46:09 pm |
|
$543.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
10:24:20 am |
|
$524.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS59307 |
|
|
11/25/2002 |
|
09:58:12 am |
|
$448.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/30/2001 |
|
04:14:23 pm |
|
$456.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 8:43:12 PM |
