Utah County Government

Real Property Tax Payments


Serial Number: 22:018:0021

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  01/29/2016   01:57:44 pm  
$1,225.28
 
$12.25
 
$0.00
 
$0.00
 
1
 
306933FR
  12/11/2014   04:25:51 pm  
$1,027.42
 
$10.27
 
$0.00
 
$0.00
 
1
 
285013FR
  02/07/2014   11:41:12 am  
$955.56
 
$23.89
 
$7.14
 
$0.00
 
1
 
278521FR
  11/15/2012   08:44:52 am  
$893.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2011   12:00:00 am  
$922.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2010   12:00:00 am  
$919.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/23/2009   12:00:00 am  
$925.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/16/2008   09:34:05 am  
$1,061.41
 
$21.23
 
$0.00
 
$0.00
 
1
 
200751FR
  11/15/2007   03:11:01 pm  
$987.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/06/2006   10:20:59 am  
$884.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/21/2005   02:54:24 pm  
$868.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2004   04:10:30 pm  
$874.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/2003   01:43:04 pm  
$853.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2002   08:10:56 am  
$849.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2001   02:38:23 pm  
$838.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2000   08:26:08 pm  
$760.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/14/1999   11:55:04 am  
$765.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/09/1998   04:38:05 pm  
$734.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/18/1997   02:01:20 pm  
$785.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/1996   11:57:38 am  
$555.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/1995   09:09:23 am  
$572.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/1994   11:04:17 am  
$585.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000628
  12/17/1993   11:12:35 am  
$579.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001428
  12/07/1992   08:43:16 am  
$521.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 007372
  01/15/1992   10:51:49 am  
$467.16
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000164
  05/24/1991   04:05:10 pm  
$448.00
 
$10.00
 
$22.59
 
$0.00
 
1
 
RED 043354
  05/24/1991   04:05:10 pm  
$461.85
 
$10.00
 
$85.54
 
$0.00
 
1
 
RED 043354
  05/24/1991   04:05:11 pm  
$441.20
 
$10.00
 
$135.05
 
$0.00
 
1
 
RED 043354
  05/24/1991   04:05:11 pm  
$448.95
 
$10.00
 
$186.95
 
$0.00
 
1
 
RED 043354
  05/24/1991   04:05:12 pm  
$433.49
 
$10.00
 
$214.38
 
$0.00
 
1
 
RED 043354
  11/29/1985   01:13:03 am  
$435.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2780
  11/30/1984   05:50:13 pm  
$432.53
 
$0.00
 
$0.00
 
$0.00
 
2
 
TA2780
Note: Applicable payments are highlighted in bold



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