Utah County Government

Real Property Tax Payments


Serial Number: 09:105:0009

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  06/01/2024   04:17:24 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  09/01/2024   04:17:16 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  07/01/2024   04:17:27 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  08/01/2024   04:17:43 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  03/01/2024   04:18:24 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  05/01/2024   04:18:22 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  10/01/2024   04:17:51 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  02/01/2024   04:18:31 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  04/01/2024   04:18:03 pm  
$232.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  11/15/2024   04:21:00 pm  
$203.53
 
$0.00
 
$0.00
 
$0.00
 
10
 
INSTANTPAYMENTS
  11/15/2023   04:06:43 pm  
$2,323.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/31/2022   12:04:21 pm  
$2,345.94
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  10/27/2022   07:56:04 am  
$2,345.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/31/2022   10:34:24 am  
($2,345.94)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  10/26/2021   02:24:41 pm  
$2,025.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/10/2020   08:46:04 am  
$1,942.78
 
$19.43
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  12/07/2020   12:00:00 am  
($1,942.78)
 
($19.43)
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  12/04/2020   12:40:18 pm  
$1,942.78
 
$19.43
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/03/2019   06:59:37 am  
$1,683.71
 
$16.84
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/20/2018   06:07:46 pm  
$1,565.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/02/2017   09:50:43 am  
$1,454.14
 
$14.54
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/30/2016   10:36:19 am  
$1,336.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/28/2015   09:49:47 pm  
$1,216.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/26/2014   04:56:31 pm  
$1,094.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/27/2013   07:09:00 pm  
$936.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/29/2012   12:00:00 am  
$1,031.05
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2011   01:24:40 pm  
$1,071.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  11/23/2010   08:08:18 am  
$1,148.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/21/2009   09:45:56 am  
$1,178.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/24/2008   03:33:52 pm  
$1,261.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/23/2007   03:14:18 pm  
$1,317.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/28/2006   10:38:52 am  
$949.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2005   12:29:24 pm  
$960.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/19/2004   09:00:52 am  
$963.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/12/2003   03:38:12 pm  
$876.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2002   03:20:00 pm  
$856.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/14/2001   02:28:04 pm  
$861.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  05/22/2001   09:50:46 am  
$800.10
 
$16.00
 
$36.76
 
$0.00
 
1
 
106425FR
  11/30/1999   02:32:29 pm  
$758.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA6582
  11/30/1998   04:57:51 pm  
$739.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
98TA6582
  10/15/1997   03:35:44 pm  
$735.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INWEST
  12/01/1997   08:28:22 am  
$68.64
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  12/03/1996   09:30:54 am  
$718.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
96RTS19072
  05/23/1996   12:53:10 pm  
$706.72
 
$14.13
 
$30.58
 
$0.00
 
1
 
RED 069898
  05/30/1995   12:33:39 pm  
$830.25
 
$16.61
 
$35.42
 
$0.00
 
1
 
RED 064855
  11/30/1993   01:03:00 am  
$758.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA2998
  11/30/1992   01:20:24 am  
$679.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA2998
  11/29/1991   01:59:59 am  
$560.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA2998
  12/07/1990   10:53:25 am  
$550.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONSMOR
  03/23/1990   11:05:26 am  
$568.40
 
$11.37
 
$16.93
 
$0.00
 
1
 
RED 036490
  03/27/1989   11:29:08 am  
$501.81
 
$10.04
 
$15.08
 
$0.00
 
1
 
RED 034820
  03/27/1989   11:29:08 am  
$493.82
 
$10.00
 
$74.70
 
$0.00
 
1
 
RED 034820
  03/30/1987   09:34:31 am  
$475.70
 
$10.00
 
$15.52
 
$0.00
 
1
 
RED 023677
  03/30/1987   09:34:31 am  
$471.28
 
$10.00
 
$80.74
 
$0.00
 
1
 
RED 023677
  10/23/1985   02:59:20 pm  
$453.47
 
$10.00
 
$30.07
 
$0.00
 
1
 
RED 016311
Note: Applicable payments are highlighted in bold



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