Real Property Tax Payments
Serial Number: 08:090:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:09 am |
|
$1,823.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/30/2022 |
|
02:44:43 pm |
|
$1,946.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
11/29/2021 |
|
02:44:50 pm |
|
$1,656.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UTAH HOUSING CORPORATION |
|
|
02/14/2020 |
|
01:56:21 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/02/2020 |
|
03:03:04 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/20/2020 |
|
02:04:00 pm |
|
$939.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
UTAH HOUSING CORPORATION |
|
|
01/15/2020 |
|
10:29:52 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/04/2020 |
|
02:57:17 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/05/2019 |
|
09:12:01 am |
|
$1,319.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2018 |
|
02:30:09 pm |
|
$177.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2018 |
|
11:46:58 am |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/26/2018 |
|
01:04:30 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
07/26/2018 |
|
10:08:37 am |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
02/05/2018 |
|
02:22:33 pm |
|
$125.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/08/2018 |
|
12:26:22 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
08/20/2018 |
|
11:57:13 am |
|
$112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
11/16/2017 |
|
02:09:18 pm |
|
$1,116.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,089.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$971.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
09:03:29 am |
|
$852.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2013 |
|
11:44:41 am |
|
$774.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$819.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$846.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$877.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:34 pm |
|
$855.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:55:56 am |
|
$840.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:21:48 pm |
|
$859.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:09:24 pm |
|
$702.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:10:02 pm |
|
$711.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:30:51 pm |
|
$713.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:16:37 am |
|
$647.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/26/2002 |
|
11:53:34 am |
|
$632.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
11/27/2001 |
|
11:59:20 am |
|
$630.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/27/2000 |
|
01:37:28 pm |
|
$583.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:04:21 am |
|
$553.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:19:53 pm |
|
$540.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:20:18 pm |
|
$595.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/21/1996 |
|
11:41:28 am |
|
$525.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/21/1995 |
|
08:09:07 am |
|
$508.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
11/08/1994 |
|
03:31:43 pm |
|
$575.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/02/1993 |
|
10:05:09 am |
|
$522.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOUNAMER |
|
|
12/01/1992 |
|
10:54:48 am |
|
$468.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005557 |
|
|
12/02/1992 |
|
08:23:27 am |
|
$449.45 |
|
$10.00 |
|
$40.43 |
|
$0.00 |
|
1 |
|
RED 050566 |
|
|
06/05/1991 |
|
02:54:46 pm |
|
$315.42 |
|
$10.00 |
|
$24.58 |
|
$0.00 |
|
1 |
|
RED 043675 |
|
|
12/02/1992 |
|
08:23:27 am |
|
$134.58 |
|
$0.00 |
|
$25.21 |
|
$0.00 |
|
2 |
|
RED 050566 |
|
|
12/02/1992 |
|
08:23:27 am |
|
$418.44 |
|
$10.00 |
|
$162.98 |
|
$0.00 |
|
1 |
|
RED 050566 |
|
|
01/11/1989 |
|
01:18:41 pm |
|
$412.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000422 |
|
|
12/16/1987 |
|
09:08:42 am |
|
$414.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000028 |
|
|
12/01/1986 |
|
01:59:05 am |
|
$392.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/29/1985 |
|
01:25:05 am |
|
$382.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA8416 |
|
|
11/30/1984 |
|
08:31:08 pm |
|
$361.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA8416 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 6:05:15 PM |
