Utah County Government

Real Property Tax Payments


Serial Number: 42:009:0020

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/27/2023   08:44:23 am  
$3,271.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:00:49 pm  
$3,395.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:20:47 am  
$2,363.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:30:43 pm  
$2,253.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/27/2019   02:18:56 pm  
$2,166.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC R/E TAX SERVICE
  11/27/2018   01:51:51 pm  
$1,933.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2017   11:41:12 am  
$1,742.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$1,753.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/30/2015   12:00:00 am  
$1,582.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/24/2014   12:00:00 am  
$1,356.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  11/27/2013   12:00:00 am  
$1,243.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASE
  01/23/2013   09:49:48 am  
$1,118.14
 
$11.18
 
$0.00
 
$0.00
 
1
 
263735FR
  10/18/2011   12:00:00 am  
$1,108.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  02/28/2011   09:53:32 am  
$1,104.16
 
$27.60
 
$12.81
 
$0.00
 
1
 
236602FR
  11/18/2009   12:00:00 am  
$1,179.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  09/14/2009   11:24:36 am  
$1,150.22
 
$23.00
 
$51.63
 
$0.00
 
1
 
213160FR
  12/04/2007   03:29:20 pm  
$1,298.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/11/2006   09:58:18 am  
$1,383.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2005   02:47:14 pm  
$1,357.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  06/06/2005   02:24:19 pm  
$18.28
 
$0.00
 
$0.23
 
$0.00
 
2
 
156214FR
  04/14/2005   01:33:05 pm  
$1,348.92
 
$27.34
 
$32.78
 
$0.00
 
1
 
154652PR
  11/26/2003   09:49:28 am  
$1,320.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS30994
  11/27/2002   12:37:27 pm  
$1,195.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  12/03/2001   03:53:29 pm  
$1,179.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001RTS735
  12/01/2000   04:31:56 pm  
$1,114.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000TA2141
  11/30/1999   02:00:54 pm  
$1,074.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA2141
  11/30/1998   04:11:10 pm  
$1,032.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA2141
  11/28/1997   10:46:02 am  
$1,103.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
97TA2141
  12/03/1996   10:15:43 am  
$960.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
96TA8345
  12/04/1995   08:39:47 am  
$997.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
CHASEMAN
  11/30/1994   01:20:59 am  
$1,043.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2998
  11/30/1993   01:03:12 am  
$1,033.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA2998
  11/30/1992   01:20:40 am  
$929.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA2998
  11/29/1991   01:59:59 am  
$703.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA2998
  11/30/1990   01:59:59 am  
$674.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
90TA2998
  07/21/1993   12:16:05 pm  
($1,046.11)
 
$0.00
 
$0.00
 
$0.00
 
4
 
STATEREFND
  11/29/1989   12:59:02 am  
$1,051.11
 
$0.00
 
$0.00
 
$0.00
 
2
 
89RTS56775
  11/08/1989   11:29:50 am  
$1,051.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000125
  06/04/1993   10:40:06 am  
($5.00)
 
$0.00
 
$0.00
 
$0.00
 
3
 
OVRPAY FEE
  11/29/1988   01:42:59 am  
$1,004.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
88RTS56775
  11/30/1987   01:59:12 am  
$1,028.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
87RTS56775
  12/01/1986   01:59:59 am  
$992.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
RTS56775
  11/29/1985   01:14:59 am  
$997.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA2902
  04/22/1985   12:54:02 pm  
($990.45)
 
$0.00
 
$0.00
 
$0.00
 
4
 
PAYBACK
  11/30/1984   08:03:07 pm  
$990.45
 
$0.00
 
$0.00
 
$0.00
 
3
 
96TA8345
  12/04/1984   02:20:15 pm  
$990.45
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 002303
Note: Applicable payments are highlighted in bold



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