Utah County Government

Real Property Tax Payments


Serial Number: 35:052:0025

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/30/2023   01:50:50 pm  
$4,551.97
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/12/2023   04:01:45 pm  
$4,450.35
 
$44.50
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  04/17/2022   09:42:44 am  
$3,304.63
 
$82.62
 
$69.51
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/02/2020   01:56:51 pm  
$3,111.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  04/21/2020   02:33:10 pm  
$2,756.62
 
$68.92
 
$67.01
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/14/2019   01:44:17 pm  
$2,767.37
 
$27.67
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/04/2017   03:33:25 pm  
$2,796.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2016   11:48:15 am  
$3,031.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/02/2015   12:00:00 am  
$3,198.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/06/2014   12:43:36 pm  
$2,749.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  01/16/2014   11:55:15 am  
$2,679.84
 
$26.79
 
$0.00
 
$0.00
 
2
 
276831FR
  01/16/2014   11:55:15 am  
$0.00
 
$0.01
 
$0.00
 
$0.00
 
1
 
276831FR
  03/11/2013   02:48:00 pm  
$0.00
 
$20.62
 
$29.38
 
$0.00
 
3
 
266404PR
  01/16/2014   11:55:15 am  
$2,150.86
 
$17.26
 
$128.07
 
$0.00
 
4
 
276831FR
  11/19/2012   03:18:08 pm  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  02/04/2013   04:34:31 pm  
$374.74
 
$25.26
 
$0.00
 
$0.00
 
2
 
264932PR
  10/12/2011   02:50:44 pm  
$509.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2010   12:00:00 am  
$2,457.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
BAC TAX SERVICES CORPORATION
  11/30/2009   08:10:52 pm  
$3,501.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/26/2008   12:39:45 pm  
$3,515.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
200873610000
  11/29/2007   02:43:25 pm  
$3,391.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
200773610000
  11/14/2006   03:41:42 pm  
$3,238.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE12OF12
  11/15/2005   03:17:50 pm  
$2,416.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005CHL
  11/17/2004   02:27:27 pm  
$2,418.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS44838
  11/26/2003   09:52:46 am  
$2,370.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS44838
  11/05/2002   11:18:30 am  
$2,160.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
METROTL
  11/29/2001   01:00:57 pm  
$2,134.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001WAMU
  11/27/2000   12:37:54 pm  
$2,020.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000FLEETR
  11/29/1999   04:12:42 pm  
$2,008.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999FLEETR
  11/30/1998   05:00:39 pm  
$1,747.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA8454
  11/28/1997   11:17:25 am  
$1,738.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA8454
  12/03/1996   10:20:18 am  
$1,593.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA8454
  11/30/1995   12:47:50 pm  
$1,560.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA8454
  11/30/1994   01:14:59 am  
$1,238.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA1083
  12/03/1993   10:49:39 am  
$336.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
BANKONEM
  12/03/1992   10:04:40 am  
$342.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 006677
  11/19/1991   08:53:34 am  
$419.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000433
  11/28/1990   02:11:14 pm  
$378.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000465
  11/20/1989   11:46:38 am  
$370.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000105
  11/28/1988   02:36:50 pm  
$375.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000234
  02/22/1988   01:35:32 pm  
$10.32
 
$0.00
 
$0.00
 
$0.00
 
2
 
RED 028648
  01/25/1988   02:15:04 pm  
$365.79
 
$10.00
 
$0.32
 
$0.00
 
1
 
RED 027971
  12/04/1986   02:48:49 pm  
$371.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000322
  11/26/1985   01:15:55 pm  
$372.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001441
  12/12/1984   10:20:15 am  
$366.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000697
Note: Applicable payments are highlighted in bold



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