Utah County Government

Real Property Tax Payments


Serial Number: 01:023:0010

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/27/2023   08:38:12 am  
$2,605.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:14:48 pm  
$2,528.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE HOME FINANCE LLC
  11/10/2021   03:40:33 pm  
$2,282.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/25/2020   05:40:48 pm  
$2,152.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:13:32 pm  
$2,070.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/28/2018   02:19:34 pm  
$1,931.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/15/2017   01:22:17 pm  
$1,709.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2016   04:13:30 pm  
$1,660.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2015   02:05:25 pm  
$1,558.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2014   05:16:22 pm  
$1,575.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2013   11:20:23 am  
$1,766.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/29/2012   11:37:29 am  
$1,816.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2011   12:00:00 am  
$1,804.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2010   03:43:04 pm  
$1,693.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/28/2009   12:53:10 pm  
$1,504.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/29/2008   12:16:02 am  
$1,424.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008OFFICPAY
  11/26/2007   02:08:38 pm  
$1,394.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS73555
  12/04/2006   02:54:37 pm  
$1,262.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS73555
  10/28/2005   01:16:26 pm  
$1,345.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
FRSTAMER
  11/23/2004   10:51:43 am  
$1,329.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   08:58:59 am  
$1,312.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/27/2002   12:31:53 pm  
$1,200.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  10/31/2001   09:28:17 am  
$1,194.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
SECURITY
  04/13/2001   01:30:16 pm  
$1,095.73
 
$21.91
 
$40.42
 
$0.00
 
1
 
105236FR
  04/13/2001   01:30:16 pm  
$1,054.74
 
$21.09
 
$154.01
 
$0.00
 
1
 
105236FR
  04/13/2001   01:30:16 pm  
$898.33
 
$17.97
 
$221.42
 
$0.00
 
1
 
105236FR
  04/15/1998   02:10:21 pm  
$753.48
 
$17.80
 
$28.72
 
$0.00
 
1
 
080833PR
  09/24/1998   09:50:46 am  
$136.36
 
$0.00
 
$6.82
 
$0.00
 
2
 
083216FR
  01/06/1997   01:57:40 pm  
$634.74
 
$12.69
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/06/1997   02:01:14 pm  
$692.88
 
$13.86
 
$80.81
 
$0.00
 
1
 
071897PR
  01/06/1997   02:01:14 pm  
$835.08
 
$16.70
 
$184.63
 
$0.00
 
1
 
071897PR
  01/06/1997   02:01:15 pm  
$73.73
 
$14.88
 
$206.03
 
$0.00
 
1
 
071897PR
  07/29/1997   12:10:02 pm  
$670.31
 
$0.00
 
$35.37
 
$0.00
 
2
 
076191FR
  07/20/1993   03:11:28 pm  
$680.10
 
$13.60
 
$36.26
 
$0.00
 
1
 
RED 054574
  07/20/1993   03:11:29 pm  
$633.22
 
$12.66
 
$97.00
 
$0.00
 
1
 
RED 054574
  07/20/1993   03:11:30 pm  
$616.28
 
$12.33
 
$202.79
 
$0.00
 
1
 
RED 054574
  05/15/1990   03:07:23 pm  
$635.56
 
$12.71
 
$31.17
 
$0.00
 
1
 
RED 037921
  05/15/1990   03:07:24 pm  
$635.94
 
$12.72
 
$111.07
 
$0.00
 
1
 
RED 037921
  09/09/1988   08:15:51 am  
$726.08
 
$14.52
 
$61.43
 
$0.00
 
1
 
RED 032193
  05/15/1990   03:07:24 pm  
$277.20
 
$0.00
 
$51.18
 
$0.00
 
2
 
RED 037921
  09/09/1988   08:15:52 am  
$440.40
 
$14.35
 
$136.17
 
$0.00
 
1
 
RED 032193
  05/15/1990   03:07:25 pm  
$396.62
 
$10.00
 
$230.99
 
$0.00
 
2
 
RED 037921
  06/19/1985   03:21:18 pm  
$329.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP#0722
  06/19/1985   03:15:43 pm  
$715.38
 
$14.31
 
$27.43
 
$0.00
 
1
 
RED 015414
Note: Applicable payments are highlighted in bold



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