Utah County Government

Real Property Tax Payments


Serial Number: 20:034:0012

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/08/2010   12:00:00 am  
$3,677.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2009   12:00:00 am  
$4,194.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2008   03:18:38 pm  
$3,981.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/13/2007   03:24:28 pm  
$3,703.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/28/2006   12:07:21 pm  
$4,472.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/09/2005   02:25:52 pm  
$4,407.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/03/2004   12:26:59 pm  
$4,439.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/21/2003   11:06:34 am  
$4,329.57
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/19/2002   06:03:07 pm  
$4,308.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/21/2001   12:01:23 pm  
$4,252.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2000   10:38:03 am  
$4,018.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/1999   03:19:05 pm  
$3,814.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/05/1998   12:23:05 pm  
$3,615.56
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  04/06/1998   02:59:04 pm  
$47.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  04/06/1998   02:56:40 pm  
$3,967.01
 
$79.34
 
$117.07
 
$0.00
 
1
 
080423FR
  11/13/1996   08:50:52 am  
$3,492.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/14/1995   08:59:04 am  
$3,685.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/18/1994   03:04:58 pm  
$3,998.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/30/1993   01:04:59 am  
$3,949.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA8607
  11/30/1992   01:23:02 am  
$3,553.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA8607
  11/29/1991   01:59:59 am  
$3,185.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA8607
  11/30/1990   01:59:59 am  
$3,044.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
90TA8607
  11/03/1989   11:22:40 am  
$3,138.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000108
  09/10/1990   03:57:52 pm  
$161.55
 
$0.00
 
$29.12
 
$0.00
 
2
 
RED 039454
  04/07/1989   11:57:50 am  
$2,836.56
 
$59.96
 
$101.59
 
$0.00
 
1
 
RED 035090
  06/07/1988   01:52:16 pm  
$3,310.36
 
$66.21
 
$207.02
 
$0.00
 
1
 
RED 030937
  11/10/1986   12:08:57 pm  
$3,196.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000203
  12/09/1985   12:36:27 pm  
$3,212.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001239
  11/16/1984   11:13:18 am  
$3,189.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000435
Note: Applicable payments are highlighted in bold



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