Utah County Government

Real Property Tax Payments


Serial Number: 36:510:0071

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/27/2023   08:41:11 am  
$2,294.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:09:33 pm  
$2,348.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
GUILD MORTGAGE COMPANY
  11/30/2021   09:23:27 am  
$1,974.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:56:07 pm  
$1,867.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:15:17 pm  
$1,584.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:48:39 pm  
$1,466.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:36:30 am  
$1,279.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  10/21/2016   04:39:52 pm  
$1,264.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2015   12:00:00 am  
$1,233.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
BB&T MORTGAGE
  11/24/2014   12:00:00 am  
$1,205.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
BB&T MORTGAGE
  11/27/2013   12:00:00 am  
$1,110.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/28/2012   12:00:00 am  
$1,112.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2011   12:00:00 am  
$1,150.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/29/2010   12:00:00 am  
$1,215.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2009   08:14:00 pm  
$1,211.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERVICES (ONEWEST
  11/24/2008   01:45:11 pm  
$1,271.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS66537
  11/26/2007   02:06:25 pm  
$1,106.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS66537
  11/21/2006   12:45:05 pm  
$1,157.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
200605005
  06/29/2006   09:16:32 am  
$1,066.32
 
$21.33
 
$55.28
 
$0.00
 
1
 
171498FR
  02/25/2005   12:08:22 pm  
$1,067.88
 
$21.36
 
$14.53
 
$0.00
 
1
 
153119FR
  05/20/2004   09:46:48 am  
$965.29
 
$19.31
 
$26.55
 
$0.00
 
1
 
142593PR
  05/20/2004   09:46:48 am  
$939.86
 
$18.80
 
$89.64
 
$0.00
 
1
 
142593PR
  05/20/2004   09:46:48 am  
$954.47
 
$19.09
 
$168.36
 
$0.00
 
1
 
142593PR
  05/20/2004   09:46:48 am  
$867.24
 
$17.34
 
$359.34
 
$0.00
 
1
 
142593PR
  05/20/2004   09:46:49 am  
$132.91
 
$16.48
 
$405.32
 
$100.00
 
1
 
142593PR
  02/25/2005   12:08:23 pm  
$690.87
 
$0.00
 
$59.00
 
$100.00
 
2
 
153119FR
  08/19/1999   12:06:33 pm  
$807.64
 
$16.15
 
$54.98
 
$0.00
 
1
 
090121FR
  12/30/1997   12:25:27 pm  
$908.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/1996   09:40:59 am  
$811.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
MERITECH
  11/28/1995   01:22:53 pm  
$785.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
95RTS30305
Note: Applicable payments are highlighted in bold



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This page was created on 10/31/2024 1:08:31 PM