Utah County Government

Real Property Tax Payments


Serial Number: 29:001:0012

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  12/02/2024   03:32:17 pm  
$1,757.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
LERETA TAX SERVICE
  11/30/2023   09:43:16 am  
$1,721.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
AMERICA FIRST FEDERAL CREDIT UNION
  11/30/2022   02:45:23 pm  
$1,583.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
AMERICA FIRST FEDERAL CREDIT UNION
  11/29/2021   02:45:00 pm  
$1,445.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
AMERICA FIRST FEDERAL CREDIT UNION
  04/27/2021   11:52:30 am  
$1,320.61
 
$33.02
 
$30.37
 
$0.00
 
1
 
INSTANTPAYMENTS
  05/23/2019   12:59:58 pm  
$16.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  11/16/2019   02:29:54 pm  
$1,138.63
 
$0.00
 
$0.00
 
$0.00
 
2
 
WELLS FARGO LOCKBOX
  05/23/2019   12:59:26 pm  
$43.55
 
$0.00
 
$0.35
 
$0.00
 
2
 
339014FR
  04/18/2019   01:46:26 pm  
$1,025.85
 
$26.74
 
$27.41
 
$0.00
 
1
 
338527PR
  11/13/2017   03:32:26 pm  
$916.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2016   12:00:00 am  
$720.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  05/09/2016   04:17:46 pm  
$671.04
 
$16.78
 
$17.10
 
$0.00
 
1
 
309913FR
  05/09/2016   04:17:46 pm  
$670.69
 
$16.77
 
$65.21
 
$0.00
 
1
 
309913FR
  05/09/2016   04:17:46 pm  
$643.36
 
$16.08
 
$108.72
 
$0.00
 
1
 
309913FR
  05/09/2016   04:17:46 pm  
$651.50
 
$16.29
 
$156.84
 
$0.00
 
1
 
309913FR
  03/29/2012   10:29:49 am  
$639.66
 
$15.99
 
$11.29
 
$0.00
 
1
 
252903FR
  03/29/2012   10:29:49 am  
$624.86
 
$15.62
 
$55.86
 
$0.00
 
1
 
252903FR
  03/29/2012   10:29:49 am  
$597.80
 
$11.96
 
$85.59
 
$0.00
 
1
 
252903FR
  03/29/2012   10:29:49 am  
$534.71
 
$10.69
 
$110.64
 
$0.00
 
1
 
252903FR
  03/29/2012   10:29:49 am  
$529.25
 
$10.59
 
$234.94
 
$0.00
 
1
 
252903FR
  11/22/2006   01:49:50 pm  
$516.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/15/2005   03:16:20 pm  
$546.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005CHL
  11/24/2004   02:39:34 pm  
$546.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004CHL
  11/26/2003   11:55:42 am  
$502.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  05/12/2003   08:30:08 am  
$489.71
 
$10.00
 
$12.20
 
$0.00
 
1
 
129449PR
  05/12/2003   08:30:41 am  
$31.32
 
$0.00
 
$1.52
 
$0.00
 
2
 
129450FR
  09/10/2002   11:57:10 am  
$382.99
 
$10.00
 
$21.32
 
$0.00
 
1
 
118742PR
  11/30/2000   05:08:01 pm  
$373.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000RTS305
  11/30/1999   03:36:23 pm  
$355.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999RTS305
  01/19/1999   10:34:23 am  
$350.65
 
$10.00
 
$0.00
 
$0.00
 
1
 
084406FR
  04/03/1998   01:31:10 pm  
$382.25
 
$10.00
 
$10.88
 
$0.00
 
1
 
080368FR
  04/03/1998   01:31:11 pm  
$271.65
 
$10.00
 
$38.79
 
$0.00
 
1
 
080368FR
  04/03/1998   01:31:11 pm  
$258.96
 
$10.00
 
$68.14
 
$0.00
 
1
 
080368FR
  02/21/1995   02:01:16 pm  
$279.59
 
$10.00
 
$4.44
 
$0.00
 
1
 
RED 062251
  02/21/1995   02:01:17 pm  
$252.01
 
$10.00
 
$26.94
 
$0.00
 
1
 
RED 062251
  02/21/1995   02:01:17 pm  
$223.47
 
$10.00
 
$45.02
 
$0.00
 
1
 
RED 062251
  08/07/1992   04:13:28 pm  
$204.59
 
$10.00
 
$12.25
 
$0.00
 
1
 
RED 049587
  08/07/1992   04:13:29 pm  
$198.35
 
$10.00
 
$41.70
 
$0.00
 
1
 
RED 049587
  08/07/1992   04:13:29 pm  
$203.88
 
$10.00
 
$72.32
 
$0.00
 
1
 
RED 049587
  08/07/1992   04:13:29 pm  
$202.23
 
$10.00
 
$95.53
 
$0.00
 
1
 
RED 049587
  12/21/1987   09:01:33 am  
$197.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000949
  01/07/1987   02:23:03 pm  
$326.14
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000039
  01/27/1986   11:10:48 am  
$302.30
 
$10.00
 
$6.56
 
$0.00
 
1
 
RED 017174
  12/06/1984   12:40:59 pm  
$296.79
 
$0.00
 
$0.00
 
$0.00
 
3
 
SEQ 001132
  10/22/1985   02:22:35 pm  
($296.79)
 
$0.00
 
$0.00
 
$0.00
 
4
 
PAYBACK
  12/04/1984   12:16:32 pm  
$296.79
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 001894
Note: Applicable payments are highlighted in bold



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This page was created on 12/23/2024 3:32:24 AM