Utah County Government

Real Property Tax Payments


Serial Number: 48:062:0020

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/09/2015   12:00:00 am  
$655.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/02/2014   11:36:51 am  
$850.39
 
$10.00
 
$0.00
 
$0.00
 
1
 
283796FR
  12/19/2013   11:21:15 am  
($10.00)
 
$0.00
 
$0.00
 
$0.00
 
2
 
PAYBACK
  12/02/2013   08:46:19 am  
$843.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2012   08:41:53 am  
$726.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/19/2011   07:47:31 pm  
$543.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/27/2010   03:01:47 am  
$572.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/28/2009   06:20:00 am  
$752.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/29/2008   12:15:33 am  
$873.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008OFFICPAY
  11/28/2007   12:00:07 am  
$762.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007EUTAH
  11/22/2006   11:45:49 am  
$826.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/08/2005   09:30:49 am  
$400.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  12/01/2004   01:41:35 pm  
$401.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/28/2003   10:12:14 am  
$362.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/14/2002   03:16:50 pm  
$353.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/21/2001   03:15:19 pm  
$358.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/30/2000   09:56:39 pm  
$17.11
 
$0.00
 
$0.00
 
$0.00
 
2
 
TE 2 OF 2
  11/30/2000   09:56:39 pm  
$315.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/29/1999   09:11:41 am  
$316.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/10/1998   09:58:51 am  
$310.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/26/1997   04:21:44 pm  
$348.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/22/1996   11:54:59 am  
$343.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/05/1995   10:10:48 am  
$308.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 005579
  10/13/1994   09:46:20 am  
$223.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000161
  11/24/1993   02:55:17 pm  
$194.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000842
  10/30/1992   02:43:00 pm  
$177.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000140
  04/20/1992   12:19:55 pm  
$163.00
 
$10.00
 
$5.48
 
$0.00
 
1
 
RED 047610
  12/06/1990   10:00:03 am  
$150.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002368
  10/17/1989   10:53:07 am  
$155.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000021
  11/15/1988   08:28:47 am  
$206.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000013
  05/25/1988   12:31:19 pm  
$210.62
 
$10.00
 
$6.58
 
$0.00
 
1
 
RED 030678
  05/25/1988   12:31:19 pm  
$201.27
 
$10.00
 
$29.02
 
$0.00
 
1
 
RED 030678
  05/25/1988   12:31:20 pm  
$195.90
 
$10.00
 
$60.19
 
$0.00
 
1
 
RED 030678
  05/25/1988   12:31:20 pm  
$193.67
 
$10.00
 
$52.93
 
$0.00
 
1
 
RED 030678
Note: Applicable payments are highlighted in bold



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