Utah County Government

Real Property Tax Payments


Serial Number: 04:060:0002

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/05/2012   11:20:56 am  
$11,546.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 12 OF 25
  12/23/2011   02:47:47 pm  
$112.08
 
$0.00
 
$0.00
 
$0.00
 
2
 
245896FR
  12/14/2011   02:31:17 pm  
$11,095.59
 
$112.08
 
$0.00
 
$0.00
 
1
 
244781PR
  03/28/2011   03:07:03 pm  
$479.65
 
$0.00
 
$0.74
 
$0.00
 
2
 
237867FR
  03/21/2011   02:16:03 pm  
$11,297.89
 
$294.44
 
$185.21
 
$0.00
 
1
 
237689PR
  12/01/2009   12:00:00 am  
$11,487.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2008   05:41:50 pm  
$10,592.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  12/03/2007   03:30:27 pm  
$9,102.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/11/2006   09:19:43 am  
$9,621.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/2005   01:12:49 pm  
$9,912.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2004   02:16:29 pm  
$9,985.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2003   07:07:42 pm  
$9,738.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/09/2002   12:16:55 pm  
$3,861.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2001   08:33:58 pm  
$3,268.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  05/02/2000   09:22:36 am  
$1,006.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  12/06/2000   01:44:12 pm  
$2,130.78
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  05/02/2000   09:21:37 am  
$3,012.73
 
$60.25
 
$114.52
 
$0.00
 
1
 
095470FR
  05/02/2000   09:21:37 am  
$2,781.82
 
$55.64
 
$398.87
 
$0.00
 
1
 
095470FR
  03/13/1998   10:12:07 am  
$2,973.21
 
$59.46
 
$68.55
 
$0.00
 
1
 
079565FR
  03/13/1998   10:12:07 am  
$2,912.59
 
$58.25
 
$393.94
 
$0.00
 
1
 
079565FR
  03/13/1998   10:12:07 am  
$3,140.60
 
$62.81
 
$794.82
 
$0.00
 
1
 
079565FR
  03/13/1998   10:12:08 am  
$2,533.35
 
$50.67
 
$890.42
 
$0.00
 
1
 
079565FR
  03/13/1998   10:12:08 am  
$2,418.80
 
$48.38
 
$933.81
 
$0.00
 
1
 
079565FR
  12/02/1992   02:27:56 pm  
$2,183.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001223
  12/02/1992   02:29:32 pm  
$2,055.96
 
$41.12
 
$182.35
 
$0.00
 
1
 
RED 050586
  12/02/1992   02:29:32 pm  
$1,846.78
 
$36.94
 
$450.99
 
$0.00
 
1
 
RED 050586
  12/02/1992   02:29:33 pm  
$1,903.83
 
$38.08
 
$735.96
 
$0.00
 
1
 
RED 050586
  12/02/1992   02:29:33 pm  
$1,818.73
 
$36.37
 
$907.91
 
$0.00
 
1
 
RED 050586
  03/18/1988   10:34:16 am  
$1,806.14
 
$36.12
 
$47.11
 
$0.00
 
1
 
RED 029090
  03/18/1988   10:34:17 am  
$2,796.90
 
$55.94
 
$380.69
 
$0.00
 
1
 
RED 029090
  12/11/1985   10:23:56 am  
$2,810.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000757
  12/06/1984   09:01:25 am  
$2,784.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000225
Note: Applicable payments are highlighted in bold



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