Real Property Tax Payments
Serial Number: 47:200:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:58 am |
|
$1,498.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:49:30 pm |
|
$1,697.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:46:02 pm |
|
$1,441.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/25/2020 |
|
05:42:38 pm |
|
$1,337.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:10 pm |
|
$1,147.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:38:23 pm |
|
$1,025.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/02/2017 |
|
10:09:21 am |
|
$858.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2016 |
|
12:00:00 am |
|
$765.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$685.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$641.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/12/2014 |
|
01:16:18 pm |
|
$5.10 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
282087FR |
|
|
04/03/2014 |
|
12:05:15 pm |
|
$574.90 |
|
$14.50 |
|
$10.60 |
|
$0.00 |
|
1 |
|
280289PR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$648.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2013 |
|
02:00:09 pm |
|
$670.13 |
|
$16.75 |
|
$55.59 |
|
$0.00 |
|
1 |
|
265938FR |
|
|
02/26/2013 |
|
02:00:09 pm |
|
$694.58 |
|
$17.36 |
|
$107.45 |
|
$0.00 |
|
1 |
|
265938FR |
|
|
11/02/2009 |
|
12:00:00 am |
|
$641.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/23/2009 |
|
02:00:08 pm |
|
$32.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/23/2009 |
|
01:59:21 pm |
|
$616.32 |
|
$12.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206649FR |
|
|
11/29/2007 |
|
02:26:22 pm |
|
$630.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2006 |
|
04:27:30 pm |
|
$509.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/22/2005 |
|
08:31:12 am |
|
$516.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/09/2005 |
|
11:03:19 am |
|
$406.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
153528PR |
|
|
03/09/2005 |
|
11:03:19 am |
|
$111.89 |
|
$10.36 |
|
$10.75 |
|
$0.00 |
|
1 |
|
153528PR |
|
|
03/09/2005 |
|
11:03:19 am |
|
$470.13 |
|
$10.00 |
|
$41.90 |
|
$0.00 |
|
1 |
|
153528PR |
|
|
03/09/2005 |
|
11:03:20 am |
|
$0.00 |
|
$0.00 |
|
$0.90 |
|
$0.00 |
|
1 |
|
153528PR |
|
|
03/11/2005 |
|
09:51:37 am |
|
$458.87 |
|
$10.00 |
|
$70.20 |
|
$0.00 |
|
2 |
|
153589FR |
|
|
03/06/2002 |
|
02:39:20 pm |
|
$461.22 |
|
$10.00 |
|
$6.29 |
|
$0.00 |
|
1 |
|
114386PR |
|
|
05/08/2002 |
|
11:33:30 am |
|
$16.29 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
116438FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 10:49:33 PM |
