Utah County Government

Real Property Tax Payments


Serial Number: 35:229:0002

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/30/2023   03:41:00 pm  
$3,147.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2022   04:46:43 pm  
$2,993.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/30/2021   07:43:06 pm  
$2,689.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/16/2020   09:44:06 am  
$2,487.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/22/2019   06:55:27 pm  
$2,397.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/13/2018   12:51:10 pm  
$2,185.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/20/2017   03:32:23 pm  
$2,164.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2016   12:08:36 pm  
$1,854.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2015   05:47:02 pm  
$1,791.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/21/2014   10:38:48 am  
$1,553.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/02/2013   09:20:15 am  
$1,418.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2012   12:00:00 am  
$1,585.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2011   11:54:03 am  
$1,635.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/24/2010   12:00:00 am  
$1,718.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2009   12:00:00 am  
$1,688.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2008   04:49:35 pm  
$1,735.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/28/2007   03:28:38 pm  
$1,791.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/22/2006   12:08:14 pm  
$1,358.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/07/2005   11:36:42 am  
$1,319.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2004   11:24:49 am  
$450.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/18/2003   02:50:42 pm  
$408.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/2002   01:25:05 pm  
$398.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/19/2001   02:54:51 pm  
$443.69
 
$10.00
 
$0.00
 
$0.00
 
1
 
109489PR
  01/24/2002   10:18:12 am  
$10.00
 
$0.00
 
$0.06
 
$0.00
 
2
 
112881FR
  11/20/2000   12:13:13 pm  
$384.97
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  02/28/2000   02:16:56 pm  
$34.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  02/28/2000   02:12:35 pm  
$398.56
 
$10.00
 
$7.24
 
$0.00
 
1
 
093360FR
  12/11/1998   02:52:17 pm  
$389.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/18/1997   08:19:51 am  
$433.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/18/1996   08:38:45 am  
$421.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/07/1995   08:54:42 am  
$261.67
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000699
  05/18/1995   09:28:22 am  
$119.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000357
Note: Applicable payments are highlighted in bold



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