Utah County Government

Real Property Tax Payments


Serial Number: 04:068:0004

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/21/2024   10:31:13 am  
$2,975.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC
  11/27/2023   08:38:27 am  
$2,988.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   01:27:06 pm  
$2,822.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
CENLAR
  11/30/2021   09:11:29 am  
$2,353.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:48:17 pm  
$2,241.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/14/2019   09:49:29 am  
$0.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2019   09:49:29 am  
$2,005.01
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  10/22/2018   04:00:30 pm  
$1,776.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/30/2017   03:32:32 pm  
$1,519.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2016   12:00:00 am  
$1,374.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2015   12:00:00 am  
$1,235.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/06/2014   12:00:00 am  
$1,154.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/01/2013   02:28:06 pm  
$1,071.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/05/2012   12:00:00 am  
$1,106.13
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2011   12:00:00 am  
$1,073.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2010   12:00:00 am  
$1,011.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/24/2009   12:00:00 am  
$1,038.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2008   03:21:23 pm  
$1,075.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/05/2007   03:25:39 pm  
$974.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2006   02:15:29 pm  
$970.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/2005   11:28:49 am  
$952.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  11/24/2004   02:34:04 pm  
$959.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004CHL
  11/26/2003   11:50:45 am  
$936.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  02/26/2003   12:38:18 pm  
$931.57
 
$18.63
 
$10.19
 
$0.00
 
1
 
127025FR
  02/26/2003   12:38:18 pm  
$919.57
 
$18.39
 
$78.81
 
$0.00
 
1
 
127025FR
  11/22/2000   12:32:51 pm  
$24.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/2000   12:32:51 pm  
$817.71
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  05/01/2000   08:33:33 am  
$1.48
 
$10.00
 
$0.42
 
$0.00
 
2
 
095398FR
  10/20/1999   01:32:19 pm  
$804.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
ACCESS
  05/04/1999   12:20:48 pm  
$773.99
 
$15.48
 
$27.25
 
$0.00
 
1
 
088285FR
  05/04/1999   12:20:48 pm  
$827.24
 
$16.54
 
$123.33
 
$0.00
 
1
 
088285FR
  05/04/1999   12:20:48 pm  
$591.00
 
$11.82
 
$154.42
 
$0.00
 
1
 
088285FR
  05/04/1999   12:20:48 pm  
$618.13
 
$12.36
 
$236.11
 
$0.00
 
1
 
088285FR
  05/04/1999   12:20:48 pm  
$661.83
 
$13.24
 
$314.14
 
$100.00
 
1
 
088285FR
  10/12/1993   02:17:17 pm  
$655.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000047
  11/23/1992   08:24:21 am  
$589.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
WESTONEM
  12/23/1991   11:50:41 am  
$529.70
 
$10.59
 
$0.00
 
$0.00
 
1
 
SEQ 002054
  06/04/1993   10:43:03 am  
($0.01)
 
$0.00
 
$0.00
 
$0.00
 
2
 
OVRPAY FEE
  07/31/1991   11:54:53 am  
$508.66
 
$10.17
 
$37.67
 
$0.00
 
1
 
RED 044196
  10/03/1989   11:21:02 am  
$480.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000714
  12/05/1989   10:40:46 am  
$43.70
 
$0.00
 
$0.00
 
$0.00
 
2
 
UNSURESC
  06/16/1989   12:27:54 pm  
$498.66
 
$10.00
 
$28.39
 
$0.00
 
1
 
RED 036724
  08/20/1987   09:09:54 am  
$273.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000286
  06/16/1989   12:27:54 pm  
$185.82
 
$10.00
 
$33.99
 
$0.00
 
2
 
RED 036724
  11/06/1986   02:30:25 pm  
$443.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000448
  11/21/1985   10:38:36 am  
$445.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000294
  11/19/1984   11:00:46 am  
$442.23
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000416
Note: Applicable payments are highlighted in bold



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This page was created on 11/29/2024 4:29:55 PM