Utah County Government

Real Property Tax Payments


Serial Number: 36:909:0024

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  05/05/2024   04:16:11 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  06/05/2024   04:15:54 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  08/05/2024   04:15:52 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  03/05/2024   04:16:26 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  10/05/2024   04:15:55 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  02/05/2024   04:16:28 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  04/05/2024   04:16:35 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  09/05/2024   04:16:49 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  07/05/2024   04:15:55 pm  
$328.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  12/31/2023   04:48:51 pm  
$3,248.95
 
$32.49
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/21/2022   03:56:52 pm  
$3,202.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/15/2021   02:50:15 pm  
$2,852.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/26/2020   12:19:29 pm  
$2,727.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/16/2019   02:29:50 pm  
$2,516.27
 
$0.00
 
$0.00
 
$0.00
 
3
 
WELLS FARGO LOCKBOX
  11/01/2019   02:33:40 pm  
$2,516.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/06/2019   02:43:26 pm  
($2,516.27)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  11/06/2018   12:11:40 pm  
$2,537.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/15/2017   10:19:04 am  
$2,455.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/22/2016   08:14:48 am  
$2,758.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/20/2015   12:00:00 am  
$2,584.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2014   12:00:00 am  
$2,256.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/27/2013   12:00:00 am  
$2,179.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING
  11/27/2012   12:00:00 am  
$2,094.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING
  11/17/2011   12:00:00 am  
$2,166.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
BAC TAX SERVICES CORPORATION
  11/09/2010   10:58:40 am  
$2,055.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 25
  11/30/2009   08:29:40 pm  
$2,086.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
BAC TAX SERVICES CORPORATION
  11/26/2008   10:52:21 am  
$2,111.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008CHL
  11/27/2007   11:23:42 am  
$2,238.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007CHL
  11/29/2006   09:49:40 am  
$2,055.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
200650000000
  11/30/2005   10:49:42 am  
$1,665.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005WFRETS
  11/30/2004   10:16:42 am  
$1,666.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004
  11/26/2003   12:14:07 pm  
$1,566.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  12/24/2002   09:52:38 am  
$13.31
 
$0.00
 
$0.00
 
$0.00
 
2
 
121127FR
  12/24/2002   09:52:37 am  
$652.37
 
$13.31
 
$0.00
 
$0.00
 
1
 
121127FR
Note: Applicable payments are highlighted in bold



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This page was created on 10/31/2024 7:30:37 AM