Utah County Government

Real Property Tax Payments


Serial Number: 18:043:0026

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/21/2024   10:29:34 am  
$2,085.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:39:16 am  
$1,951.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:17:20 pm  
$1,913.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
SUNTRUST BANK
  11/30/2021   09:09:19 am  
$1,780.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:35:21 pm  
$1,609.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:07:00 pm  
$1,492.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:34:29 pm  
$1,376.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  10/27/2017   03:31:56 pm  
$1,316.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  09/26/2016   01:00:16 pm  
$1,228.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  10/29/2015   12:00:00 am  
$1,219.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2014   12:00:00 am  
$1,195.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/24/2013   12:00:00 am  
$1,062.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2012   12:00:00 am  
$994.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2011   12:00:00 am  
$1,019.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/26/2010   12:00:00 am  
$1,014.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2009   08:11:46 pm  
$969.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE HOME FINANCE LLC
  11/26/2008   12:29:07 pm  
$1,032.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
200826990000
  11/29/2007   02:19:12 pm  
$1,063.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
200726990000
  11/29/2006   09:33:09 am  
$927.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
200626990000
  11/29/2005   03:49:59 pm  
$997.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
200526990000
  11/29/2004   02:06:59 pm  
$980.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
200426990000
  11/26/2003   12:07:36 pm  
$951.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
200326990000
  12/03/2002   09:40:42 am  
$869.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
200226990000
  12/03/2001   01:48:17 pm  
$860.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001269900
  11/30/2000   05:15:46 pm  
$832.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS737
  11/30/1999   01:55:10 pm  
$800.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA2015
  11/30/1998   04:53:32 pm  
$755.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA2998
  11/28/1997   11:06:26 am  
$752.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2998
  12/03/1996   10:07:13 am  
$596.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA2998
  11/02/1995   03:08:44 pm  
$653.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000808
  12/21/1994   09:09:46 am  
$763.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000501
  11/03/1993   10:20:44 am  
$675.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000257
  11/23/1992   01:50:50 am  
$624.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
92FLEETMTG
  11/25/1991   01:42:00 am  
$575.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
91FLEETMTG
  11/20/1990   01:41:02 am  
$553.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
90FLEETMTG
  11/30/1989   01:11:59 am  
$564.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
89TA8130
  11/30/1988   12:59:59 am  
$552.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
88TA2780
  12/01/1987   01:59:04 am  
$617.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
87TA2780
  12/01/1986   01:55:10 am  
$609.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2780
  12/16/1985   12:26:59 pm  
($11.09)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CLPAYBACK
  11/29/1985   01:12:59 am  
$623.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2780
  11/30/1984   05:47:25 pm  
$508.78
 
$0.00
 
$0.00
 
$0.00
 
2
 
TA2780
Note: Applicable payments are highlighted in bold



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This page was created on 12/22/2024 6:33:30 PM