Utah County Government

Real Property Tax Payments


Serial Number: 02:071:0013

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/28/2014   12:00:00 am  
$5,958.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  06/23/2014   04:44:14 pm  
$5,944.82
 
$148.62
 
$203.34
 
$0.00
 
1
 
282215FR
  06/23/2014   04:44:14 pm  
$6,064.78
 
$151.62
 
$642.59
 
$0.00
 
1
 
282215FR
  12/01/2011   12:00:00 am  
$6,048.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2010   01:51:50 pm  
$6,134.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  08/23/2012   03:58:08 pm  
$5,822.51
 
$116.45
 
$981.71
 
$0.00
 
1
 
256293FR
  08/23/2012   03:58:08 pm  
$3,422.92
 
$68.46
 
$795.34
 
$0.00
 
1
 
256293FR
  12/06/2007   10:17:15 am  
$3,168.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 5 OF 8
  11/14/2006   09:48:53 am  
$3,065.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/28/2007   02:57:31 pm  
$343.11
 
$66.32
 
$690.57
 
$0.00
 
1
 
189761PR
  12/28/2007   02:57:31 pm  
$1,000.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
189761PR
  12/31/2007   02:21:20 pm  
$998.34
 
$0.00
 
$1.66
 
$0.00
 
3
 
189955PR
  12/31/2007   02:21:20 pm  
$974.75
 
$0.00
 
$0.00
 
$0.00
 
4
 
189955PR
  01/03/2008   11:11:18 am  
$2,070.09
 
$41.40
 
$524.50
 
$0.00
 
1
 
190314FR
  01/03/2008   11:11:18 am  
$2,036.91
 
$40.74
 
$583.33
 
$0.00
 
1
 
190314FR
  12/09/2002   03:14:42 pm  
$1,879.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/04/2002   01:24:22 pm  
$1,639.63
 
$32.79
 
$0.00
 
$0.00
 
1
 
111487FR
  04/25/2001   10:33:43 am  
$17.67
 
$0.00
 
$0.05
 
$0.00
 
2
 
105636FR
  04/17/2001   09:04:32 am  
$1,611.47
 
$32.58
 
$58.46
 
$0.00
 
1
 
105339PR
  04/25/2001   10:33:44 am  
$1,648.19
 
$32.96
 
$243.19
 
$0.00
 
1
 
105636FR
  12/15/1998   02:32:09 pm  
$1,506.65
 
$30.13
 
$0.00
 
$0.00
 
1
 
TM 2 OF 5
  04/25/2001   10:33:44 am  
$1,356.16
 
$27.12
 
$504.42
 
$0.00
 
1
 
105636FR
  04/25/2001   10:33:45 am  
$1,152.89
 
$23.06
 
$558.17
 
$0.00
 
1
 
105636FR
  02/09/1996   04:15:30 pm  
$1,266.29
 
$25.33
 
$15.88
 
$0.00
 
1
 
RED 067374
  11/21/1994   03:06:38 pm  
$1,297.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 005766
  03/01/1994   11:40:00 am  
$477.96
 
$10.00
 
$6.74
 
$0.00
 
1
 
RED 057271
  12/14/1992   01:17:10 pm  
$452.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000851
  12/31/1991   10:42:30 am  
$387.67
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000014
Note: Applicable payments are highlighted in bold



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