Utah County Government

Real Property Tax Payments


Serial Number: 40:079:0004

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/08/2018   02:30:38 pm  
$872.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2017   04:12:57 pm  
$2,254.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/29/2016   12:00:00 am  
$2,420.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/07/2015   12:00:00 am  
($2,326.67)
 
$0.00
 
$0.00
 
$0.00
 
3
 
RETURN CHECK
  11/30/2015   02:29:40 pm  
$2,326.67
 
$0.00
 
$0.00
 
$0.00
 
2
 
TM 1 OF 3
  12/09/2014   09:39:40 am  
$20.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
PE 3 OF 3
  11/17/2017   04:13:45 pm  
$2,326.67
 
$58.17
 
$313.75
 
$0.00
 
4
 
322604FR
  12/09/2014   09:37:55 am  
$1,957.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  11/27/2013   12:00:00 am  
$1,943.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2012   12:00:00 am  
$2,005.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/20/2011   01:36:53 pm  
$1,836.51
 
$18.37
 
$0.00
 
$0.00
 
1
 
245575FR
  12/15/2010   10:26:20 am  
$1,785.00
 
$17.85
 
$0.00
 
$0.00
 
1
 
230701FR
  10/21/2009   03:36:37 pm  
$1,856.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2008   05:18:07 pm  
$1,711.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  12/10/2007   11:20:29 am  
$1,544.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/09/2008   02:43:57 pm  
$8.78
 
$10.00
 
$0.00
 
$0.00
 
2
 
191480FR
  11/30/2006   01:40:40 pm  
$1,446.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/21/2005   03:13:03 pm  
$1,419.37
 
$28.39
 
$0.00
 
$0.00
 
1
 
160080FR
  11/30/2004   01:24:29 pm  
$1,429.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2003   11:13:35 am  
$1,394.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2002   07:13:46 pm  
$1,387.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2001   09:45:40 pm  
$1,369.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/16/2001   08:18:10 am  
$1,349.06
 
$27.68
 
$7.43
 
$0.00
 
1
 
101997PR
  04/19/2001   03:08:35 pm  
$35.11
 
$0.00
 
$1.25
 
$0.00
 
2
 
105456FR
  12/27/1999   12:00:18 pm  
$1,471.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/17/1998   10:00:37 am  
$1,413.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/26/1997   09:19:55 am  
$1,510.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/18/1996   08:47:26 am  
$1,457.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/19/1995   10:29:17 am  
$1,541.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/15/1994   02:32:01 pm  
$1,707.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 003228
  10/21/1993   02:00:10 pm  
$1,444.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000317
  10/27/1992   10:47:01 am  
$321.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000501
  10/30/1991   01:30:11 pm  
$288.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000321
  02/06/1991   10:45:06 am  
$258.84
 
$10.00
 
$3.41
 
$0.00
 
1
 
RED 041010
  02/02/1990   09:46:00 am  
$266.83
 
$10.00
 
$2.46
 
$0.00
 
1
 
RED 035542
  02/02/1990   09:46:01 am  
$254.91
 
$10.00
 
$36.14
 
$0.00
 
1
 
RED 035542
  11/02/1988   01:56:43 pm  
$260.98
 
$10.00
 
$27.19
 
$0.00
 
1
 
RED 032576
  12/01/1986   02:16:34 pm  
$251.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000260
  12/03/1985   12:18:05 pm  
$253.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000506
  12/14/1984   08:48:51 am  
$251.44
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000242
Note: Applicable payments are highlighted in bold



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