Utah County Government

Real Property Tax Payments


Serial Number: 18:066:0114

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/29/2024   04:40:49 pm  
$30,288.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  01/03/2023   04:09:07 pm  
$6,420.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  11/02/2023   06:00:29 pm  
$24,945.33
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  11/18/2022   07:49:50 am  
$29,751.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  11/30/2021   11:51:14 am  
$25,653.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/18/2020   08:08:32 am  
$28,212.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/05/2019   08:27:50 am  
$26,418.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2018   02:30:25 pm  
$25,777.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2017   04:32:26 pm  
$23,688.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2016   12:00:00 am  
$24,296.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/10/2015   12:00:00 am  
$21,946.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/03/2014   12:00:00 am  
$20,124.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2013   12:00:00 am  
$21,094.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2012   12:00:00 am  
$20,372.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2011   11:51:31 am  
$19,774.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/30/2011   04:41:23 pm  
$22,336.85
 
$558.42
 
$390.79
 
$0.00
 
1
 
237970FR
  12/17/2009   01:56:26 pm  
$4,037.03
 
$362.97
 
$0.00
 
$0.00
 
1
 
216224PR
  05/04/2010   02:10:24 pm  
$889.46
 
$0.00
 
$1.83
 
$0.00
 
6
 
225193PR
  01/25/2010   11:20:21 am  
$1,639.59
 
$0.00
 
$60.41
 
$0.00
 
2
 
220712PR
  03/18/2010   02:00:47 pm  
$3,945.72
 
$0.00
 
$54.28
 
$0.00
 
4
 
223474PR
  02/10/2010   02:01:11 pm  
$3,665.83
 
$0.00
 
$34.17
 
$0.00
 
3
 
222073PR
  04/22/2010   02:41:19 pm  
$3,970.87
 
$0.00
 
$29.13
 
$0.00
 
5
 
224706PR
  07/22/2009   08:47:14 am  
$771.99
 
$334.69
 
$593.32
 
$0.00
 
1
 
212237PR
  08/28/2009   10:09:23 am  
$1,598.87
 
$0.00
 
$101.13
 
$0.00
 
2
 
212899PR
  09/28/2009   02:27:54 pm  
$1,623.76
 
$0.00
 
$76.24
 
$0.00
 
3
 
213427PR
  12/14/2010   02:31:00 pm  
$2.10
 
$0.00
 
$0.04
 
$0.00
 
10
 
230563PR
  06/09/2010   09:19:22 am  
($3,971.39)
 
$0.00
 
($28.61)
 
$0.00
 
7
 
RETURN CHECK
  05/04/2010   02:10:24 pm  
$2,753.05
 
$0.00
 
$355.66
 
$0.00
 
5
 
225193PR
  08/23/2010   02:28:11 pm  
$3,062.34
 
$0.00
 
$17.84
 
$0.00
 
9
 
227396PR
  10/29/2009   04:31:37 pm  
$1,632.37
 
$0.00
 
$67.63
 
$0.00
 
4
 
213971PR
  05/24/2010   09:33:35 am  
$3,971.39
 
$0.00
 
$28.61
 
$0.00
 
6
 
225780PR
  07/20/2010   02:24:01 pm  
$5,289.85
 
$0.00
 
$110.15
 
$0.00
 
8
 
226972PR
  03/30/2011   04:41:24 pm  
$14,381.11
 
$287.62
 
$2,883.51
 
$0.00
 
2
 
237970FR
  12/14/2010   02:31:00 pm  
$0.00
 
$0.00
 
$1,997.86
 
$0.00
 
1
 
230563PR
  07/03/2007   01:23:53 pm  
$15,364.92
 
$307.30
 
$888.81
 
$0.00
 
1
 
186014FR
  04/06/2006   02:22:48 pm  
$15,830.79
 
$316.62
 
$435.32
 
$0.00
 
1
 
169127FR
  12/01/2004   03:40:04 pm  
$15,946.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/2003   10:40:23 am  
$15,552.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  06/06/2003   03:31:46 pm  
$19,874.97
 
$397.50
 
$588.60
 
$0.00
 
1
 
130187FR
  11/27/2001   10:03:33 am  
$16,826.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/05/2000   02:17:34 pm  
$16,780.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/1999   10:26:56 am  
$13,880.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/1998   10:47:08 am  
$11,457.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  05/14/1998   09:45:30 am  
$3,023.99
 
$60.48
 
$123.63
 
$0.00
 
1
 
081638FR
Note: Applicable payments are highlighted in bold



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This page was created on 12/18/2024 5:34:47 PM