Utah County Government

Real Property Tax Payments


Serial Number: 55:343:0002

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  10/29/2024   08:00:38 am  
$8,147.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/28/2023   09:22:33 am  
$7,224.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 22 OF 22
  12/02/2022   03:56:17 pm  
$7,286.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/02/2021   04:28:17 pm  
$5,538.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/16/2020   11:24:08 am  
$5,324.82
 
$53.25
 
$0.00
 
$0.00
 
1
 
350221FR
  11/21/2019   12:01:30 pm  
$4,656.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/03/2018   03:17:29 pm  
$4,591.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/04/2017   03:32:56 pm  
$4,369.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2016   12:00:00 am  
$4,346.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/30/2015   12:00:00 am  
$4,370.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
PROVIDENT FUNDING
  11/24/2014   12:00:00 am  
$4,106.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
PROVIDENT FUNDING
  11/27/2013   12:00:00 am  
$3,830.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
PROVIDENT FUNDING
  11/28/2012   12:00:00 am  
$3,948.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
PROVIDENT FUNDING
  11/30/2011   12:00:00 am  
$3,931.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
PHH MORTGAGE CORP/ROCHESTER
  11/29/2010   12:00:00 am  
$3,538.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
PHH MORTGAGE CORP/ROCHESTER
  11/30/2009   08:10:25 pm  
$3,850.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE
  11/24/2008   12:14:03 pm  
$3,554.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:15:54 pm  
$3,484.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  12/04/2006   12:12:36 pm  
$3,075.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:40:54 am  
$3,183.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/24/2004   03:07:50 pm  
$3,673.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004CHL
  11/26/2003   01:01:26 pm  
$3,599.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  11/18/2002   12:51:13 pm  
$3,279.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002CHL
  11/23/2001   03:33:58 pm  
$3,230.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
MERITECH
  11/30/2000   11:41:57 am  
$3,108.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000560000
  06/26/2000   01:24:16 pm  
$2,991.78
 
$59.84
 
$182.51
 
$0.00
 
1
 
097181FR
  01/19/1999   03:50:14 pm  
$2,560.97
 
$52.26
 
$0.00
 
$0.00
 
1
 
084462FR
  01/19/1999   03:50:14 pm  
$52.26
 
$0.00
 
$0.00
 
$0.00
 
2
 
084462FR
  01/07/1998   09:50:46 am  
$1,069.13
 
$53.32
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  01/07/1998   09:50:46 am  
$1,596.65
 
$0.00
 
$0.00
 
$0.00
 
2
 
TM 1 OF 3
  04/25/1997   10:33:41 am  
$2,707.25
 
$54.15
 
$99.86
 
$0.00
 
1
 
074347FR
Note: Applicable payments are highlighted in bold



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This page was created on 12/24/2024 10:16:54 AM