Utah County Government

Real Property Tax Payments


Serial Number: 22:023:0001

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/23/2009   12:00:00 am  
$463.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2008   03:19:01 pm  
$427.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/23/2007   03:10:36 pm  
$241.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/28/2006   11:15:41 am  
$240.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2005   04:53:40 pm  
$248.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2004   09:29:33 am  
$249.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2003   10:19:29 am  
$243.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/2002   11:40:20 am  
$242.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/26/2001   06:25:09 pm  
$205.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2000   08:52:49 pm  
$193.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/28/1999   11:06:27 am  
$186.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/16/1998   02:36:58 pm  
$171.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  12/22/1997   09:40:38 am  
$183.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  12/12/1996   02:25:13 pm  
$179.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000016
  12/15/1995   02:31:29 pm  
$194.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 004243
  03/15/1995   11:08:53 am  
$133.19
 
$10.00
 
$3.80
 
$0.00
 
1
 
RED 062788
  03/15/1995   11:08:54 am  
$127.17
 
$10.00
 
$15.39
 
$0.00
 
1
 
RED 062788
  03/15/1995   11:08:54 am  
$114.79
 
$10.00
 
$25.23
 
$0.00
 
1
 
RED 062788
  03/15/1995   11:08:54 am  
$102.91
 
$10.00
 
$34.82
 
$0.00
 
1
 
RED 062788
  03/15/1995   11:08:54 am  
$92.44
 
$10.00
 
$54.38
 
$0.00
 
1
 
RED 062788
  12/08/1989   12:48:22 pm  
$5,082.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000714
  12/14/1988   10:10:17 am  
$4,855.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000188
  12/17/1987   10:49:30 am  
$4,821.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000282
  12/11/1986   12:25:53 pm  
$5,417.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001164
  12/12/1985   03:19:10 pm  
$5,444.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001149
  05/16/1991   10:16:55 am  
$0.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
OVRPAY FEE
  06/11/1985   12:07:19 am  
$8,387.10
 
$167.74
 
$302.92
 
$0.00
 
1
 
RED 015330
Note: Applicable payments are highlighted in bold



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