Utah County Government

Real Property Tax Payments


Serial Number: 12:016:0015

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/30/2023   04:09:08 pm  
$2,840.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/28/2022   10:09:18 am  
$2,799.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2021   08:14:09 am  
$2,480.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2020   06:12:09 pm  
$2,339.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/27/2019   09:59:12 am  
$2,066.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/28/2018   07:20:39 am  
$1,896.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/20/2017   10:31:11 am  
$1,808.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/22/2016   12:00:00 am  
$1,856.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2015   12:00:00 am  
$1,955.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/24/2014   12:00:00 am  
$1,959.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/27/2013   12:00:00 am  
$1,885.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/28/2012   12:00:00 am  
$1,765.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/30/2011   12:00:00 am  
$1,839.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/29/2010   12:00:00 am  
$2,000.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE HOME FINANCE LLC
  11/30/2009   08:11:45 pm  
$1,967.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE HOME FINANCE LLC
  11/26/2008   12:37:05 pm  
$1,973.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
200873500000
  11/29/2007   02:35:02 pm  
$1,981.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
200773500000
  11/29/2006   09:57:23 am  
$1,320.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
200673500000
  11/29/2005   04:08:36 pm  
$1,408.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
200573500000
  11/29/2004   02:23:48 pm  
$1,450.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
200473500000
  11/25/2003   11:32:44 am  
$1,432.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003TA8384
  11/25/2002   01:39:45 pm  
$1,309.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002TA8384
  11/30/2001   03:42:53 pm  
$1,303.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001TA1299
  12/01/2000   04:17:55 pm  
$1,212.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000TA1299
  11/30/1999   01:51:58 pm  
$1,150.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA1299
  12/09/1998   09:00:03 am  
$978.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TRANSAME
  11/14/1997   01:12:40 pm  
$969.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
MERITECH
  12/19/1996   10:15:45 am  
$879.17
 
$17.58
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  05/31/1996   03:02:49 pm  
$958.23
 
$19.16
 
$45.66
 
$0.00
 
1
 
RED 070080
  03/30/1995   12:50:25 pm  
$1,149.52
 
$22.99
 
$30.73
 
$0.00
 
1
 
RED 063117
  02/22/1994   10:52:02 am  
$1,015.39
 
$20.31
 
$13.54
 
$0.00
 
2
 
RED 057034
  02/16/1993   03:15:06 pm  
$8.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000064
  02/16/1993   03:14:40 pm  
$109.88
 
$10.00
 
$1.39
 
$0.00
 
1
 
RED 051485
  08/31/1992   04:34:29 pm  
$102.09
 
$10.00
 
$7.10
 
$0.00
 
1
 
RED 049741
  09/13/1991   04:32:21 pm  
$92.89
 
$10.00
 
$9.16
 
$0.00
 
1
 
RED 044509
  03/27/1990   09:52:41 am  
$151.21
 
$10.00
 
$4.94
 
$0.00
 
1
 
RED 036547
  03/27/1990   09:52:41 am  
$151.31
 
$10.00
 
$24.91
 
$0.00
 
1
 
RED 036547
  05/16/1990   03:31:00 pm  
$61.79
 
$0.00
 
$1.02
 
$0.00
 
2
 
RED 037956
  03/27/1990   09:52:42 am  
$93.33
 
$10.00
 
$44.30
 
$0.00
 
1
 
RED 036547
  05/16/1990   03:31:01 pm  
$153.31
 
$10.00
 
$60.59
 
$0.00
 
1
 
RED 037956
  05/16/1990   03:31:01 pm  
$155.08
 
$10.00
 
$93.84
 
$0.00
 
1
 
RED 037956
  03/18/1985   11:42:34 am  
$152.86
 
$10.00
 
$2.78
 
$0.00
 
1
 
RED 012995
Note: Applicable payments are highlighted in bold



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