Utah County Government

Real Property Tax Payments


Serial Number: 55:086:0008

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/26/2014   12:00:00 am  
$329.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  09/30/2013   09:54:40 am  
$352.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  11/29/2012   12:00:00 am  
$470.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/25/2011   12:00:00 am  
$456.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/29/2010   12:00:00 am  
$419.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/28/2009   12:00:00 am  
$409.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/12/2008   03:21:08 pm  
$437.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  07/30/2007   03:39:32 pm  
$84.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP 1 OF 1
  11/19/2007   03:16:01 pm  
$142.96
 
$0.00
 
$0.00
 
$0.00
 
3
 
2007WFLB
  10/02/2007   10:18:34 am  
$168.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
PP 1 OF 1
  11/16/2006   10:28:39 am  
$416.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/2005   09:38:25 am  
$429.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/2004   10:36:00 am  
$432.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2003   04:42:00 pm  
$421.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/15/2002   02:11:12 pm  
$419.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/02/2001   11:00:01 am  
$376.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/08/2000   08:25:13 am  
$355.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/1999   10:07:40 am  
$379.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/15/1998   09:07:13 am  
$364.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/24/1997   09:04:01 am  
$389.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/19/1996   03:14:49 pm  
$381.16
 
$10.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/20/1995   11:18:24 am  
$373.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
SECURITY
  07/05/1994   04:56:21 pm  
$120.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000392
  05/03/1995   10:41:03 am  
$136.37
 
$10.00
 
$4.26
 
$0.00
 
2
 
RED 063964
  07/01/1994   08:13:56 am  
$244.86
 
$10.00
 
$11.31
 
$0.00
 
1
 
RED 059907
  05/12/1993   11:15:48 am  
$221.01
 
$10.00
 
$8.20
 
$0.00
 
1
 
RED 053631
  11/07/1991   02:37:47 pm  
$198.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000798
  12/13/1990   03:20:52 pm  
$178.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000514
  04/09/1990   03:05:05 pm  
$183.50
 
$10.00
 
$6.82
 
$0.00
 
1
 
RED 036940
  05/22/1989   10:41:28 am  
$175.29
 
$10.00
 
$9.01
 
$0.00
 
1
 
RED 036333
  05/22/1989   10:41:28 am  
$179.46
 
$10.00
 
$31.58
 
$0.00
 
1
 
RED 036333
  10/22/1986   09:32:20 am  
$173.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000140
  12/05/1985   12:03:28 pm  
$174.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000842
  05/28/1985   11:50:03 am  
$172.90
 
$10.00
 
$5.93
 
$0.00
 
1
 
RED 015194
Note: Applicable payments are highlighted in bold



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