Utah County Government

Real Property Tax Payments


Serial Number: 14:037:0083

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/30/2023   04:09:09 pm  
$2,412.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/28/2022   10:10:20 am  
$2,453.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2021   08:14:30 am  
$2,095.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/30/2020   06:17:05 pm  
$2,020.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOREALESTATETAXSVCS
  11/27/2019   01:50:07 pm  
$1,913.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:27:00 pm  
$1,788.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:20:30 am  
$1,847.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$1,603.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
ROUNDPOINT MORTGAGE
  11/30/2015   12:00:00 am  
$1,606.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
ROUNDPOINT MORTGAGE
  11/24/2014   12:00:00 am  
$1,597.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/27/2013   12:00:00 am  
$1,526.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/21/2012   12:00:00 am  
$1,448.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2011   12:00:00 am  
$1,477.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2010   12:00:00 am  
$1,500.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2009   12:00:00 am  
$1,398.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/05/2008   03:17:44 pm  
$1,492.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/26/2007   01:43:51 pm  
$1,432.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/17/2006   12:34:48 pm  
$1,314.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/17/2005   04:38:14 pm  
$1,224.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/16/2004   08:34:32 am  
$1,239.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2003   12:50:01 pm  
$1,229.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
200386590000
  12/03/2002   09:49:25 am  
$1,135.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
200273500000
  11/29/2001   01:00:36 pm  
$1,120.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001WAMU
  11/27/2000   12:37:33 pm  
$1,040.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000FLEETR
  11/29/1999   04:11:02 pm  
$1,051.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999FLEETR
  12/16/1998   02:56:04 pm  
$401.33
 
$10.00
 
$0.00
 
$0.00
 
1
 
KIMDATTY
  06/21/1999   11:14:33 am  
$10.00
 
$0.00
 
$0.37
 
$0.00
 
2
 
089476FR
  12/12/1997   09:12:43 am  
$396.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 4
  11/19/1996   01:42:22 pm  
$385.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 4
  12/05/1995   01:07:36 pm  
$394.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 005786
  12/30/1994   01:14:04 pm  
$282.64
 
$10.00
 
$0.00
 
$0.00
 
1
 
PRVOLAND
  12/30/1994   01:14:47 pm  
$232.81
 
$10.00
 
$21.79
 
$0.00
 
1
 
RED 061298
  12/30/1994   01:14:47 pm  
$214.58
 
$10.00
 
$40.37
 
$0.00
 
1
 
RED 061298
Note: Applicable payments are highlighted in bold



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This page was created on 11/14/2024 6:12:57 PM