Real Property Tax Payments
Serial Number: 40:167:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2019 |
|
11:38:48 am |
|
$1,588.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/29/2018 |
|
01:02:31 pm |
|
$1,491.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2017 |
|
11:39:25 am |
|
$1,393.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/02/2016 |
|
01:48:50 pm |
|
$1,268.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,151.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,149.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATIONSTAR MORTGAGE LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,166.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,108.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,142.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,129.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/30/2009 |
|
08:11:01 pm |
|
$1,122.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESELECT SETTLEMENT SOLUTION |
|
|
11/24/2008 |
|
12:42:25 pm |
|
$1,115.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS30994 |
|
|
11/27/2007 |
|
11:30:59 am |
|
$1,110.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:14:04 pm |
|
$896.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
12/06/2005 |
|
02:25:15 pm |
|
$917.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAHFRST |
|
|
10/14/2005 |
|
09:00:15 am |
|
$919.68 |
|
$18.39 |
|
$57.04 |
|
$0.00 |
|
2 |
|
158040FR |
|
|
10/14/2005 |
|
09:00:15 am |
|
$0.00 |
|
$0.00 |
|
$3.81 |
|
$0.00 |
|
1 |
|
158040FR |
|
|
11/28/2003 |
|
07:30:23 am |
|
$835.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/27/2002 |
|
12:37:08 pm |
|
$816.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
11/01/2001 |
|
02:59:50 pm |
|
$827.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/01/2000 |
|
04:52:32 pm |
|
$882.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:33:03 pm |
|
$839.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
11/30/1998 |
|
04:58:05 pm |
|
$822.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA6582 |
|
|
11/28/1997 |
|
11:13:23 am |
|
$898.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA6582 |
|
|
11/20/1996 |
|
02:30:56 pm |
|
$854.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/27/1995 |
|
09:52:36 am |
|
$841.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/23/1994 |
|
03:22:42 pm |
|
$777.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FARWPRVO |
|
|
01/26/1994 |
|
11:57:03 am |
|
$86.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000042 |
|
|
01/26/1994 |
|
11:52:06 am |
|
$210.64 |
|
$10.00 |
|
$0.13 |
|
$0.00 |
|
1 |
|
RED 056398 |
Note: Applicable payments are highlighted in bold
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