Utah County Government

Real Property Tax Payments


Serial Number: 11:033:0054

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/17/2011   12:00:00 am  
$5,801.75
 
$0.00
 
$0.00
 
$0.00
 
2
 
WELLS FARGO LOCKBOX
  10/18/2011   09:00:23 am  
$51.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/02/2010   04:24:18 pm  
$6,048.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  07/14/2010   12:09:45 pm  
$4,800.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
226870FR
  07/14/2010   12:09:45 pm  
$16.14
 
$0.00
 
$103.91
 
$0.00
 
2
 
226870FR
  03/10/2010   12:35:45 pm  
$666.86
 
$265.22
 
$67.92
 
$0.00
 
1
 
223143PR
  10/30/2008   03:16:54 pm  
$2,353.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/14/2007   03:13:43 pm  
$2,291.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  10/26/2006   11:07:55 am  
$2,106.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/2005   12:13:38 pm  
$2,377.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/2004   09:21:46 am  
$734.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/06/2003   02:07:59 pm  
$724.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/31/2002   03:06:38 pm  
$653.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/08/2001   12:37:57 pm  
$648.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  10/30/2000   09:18:51 am  
$622.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/20/1999   12:55:08 pm  
$635.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  10/30/1998   03:44:25 pm  
$611.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/12/1997   09:56:21 am  
$609.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/11/1996   01:53:22 pm  
$506.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  04/30/1997   08:38:23 am  
($0.35)
 
$0.00
 
$0.00
 
$0.00
 
2
 
STATEREFND
  12/07/1995   12:00:05 pm  
$518.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/09/1994   10:13:36 am  
$390.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001994
  12/01/1993   02:08:18 pm  
$331.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002900
  03/05/1993   03:11:38 pm  
$307.27
 
$10.00
 
$4.93
 
$0.00
 
1
 
RED 051846
  11/21/1991   03:16:14 pm  
$273.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001737
  12/05/1990   10:39:55 am  
$242.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 002104
  12/08/1989   02:11:58 pm  
$245.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000561
  02/15/1989   11:11:19 am  
$244.48
 
$10.00
 
$4.01
 
$0.00
 
1
 
RED 034061
  02/15/1989   11:11:20 am  
$244.65
 
$10.00
 
$34.41
 
$0.00
 
1
 
RED 034061
  02/15/1989   11:11:20 am  
$240.55
 
$10.00
 
$58.59
 
$0.00
 
1
 
RED 034061
  02/15/1989   11:11:21 am  
$230.24
 
$10.00
 
$97.63
 
$0.00
 
1
 
RED 034061
  02/15/1989   11:11:21 am  
$226.66
 
$10.00
 
$78.12
 
$0.00
 
1
 
RED 034061
Note: Applicable payments are highlighted in bold



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