Utah County Government

Real Property Tax Payments


Serial Number: 18:008:0028

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/26/2024   09:32:51 am  
$16,941.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  01/18/2024   02:58:13 pm  
$14,890.05
 
$148.90
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/23/2022   03:23:58 pm  
$16,832.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/23/2021   02:07:11 pm  
$20,206.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/25/2020   12:59:01 pm  
$20,559.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/26/2019   08:19:02 am  
$18,293.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/21/2018   09:54:58 am  
$18,236.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  12/06/2017   08:57:11 am  
$17,841.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 14 OF 15
  12/14/2016   01:08:36 pm  
$17,056.74
 
$172.29
 
$0.00
 
$0.00
 
1
 
313367PR
  01/04/2017   01:35:21 pm  
$172.29
 
$0.00
 
$0.00
 
$0.00
 
2
 
315425FR
  12/09/2015   10:32:32 am  
$24,698.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  08/04/2015   10:18:27 am  
$19,484.24
 
$487.11
 
$831.14
 
$0.00
 
1
 
298558FR
  08/04/2015   10:18:27 am  
$19,608.81
 
$490.22
 
$2,243.38
 
$0.00
 
1
 
298558FR
  08/04/2015   10:18:27 am  
$20,013.28
 
$500.33
 
$3,725.61
 
$0.00
 
1
 
298558FR
  02/15/2012   09:53:40 am  
($19,917.74)
 
($497.94)
 
($132.76)
 
$0.00
 
2
 
RETURN CHECK
  04/13/2012   03:37:05 pm  
$19,917.74
 
$497.94
 
$406.08
 
$0.00
 
3
 
253412FR
  02/03/2012   02:34:25 pm  
$19,917.74
 
$497.94
 
$132.76
 
$0.00
 
1
 
249846FR
  02/15/2012   09:54:51 am  
($20,086.35)
 
($502.16)
 
($1,575.08)
 
$0.00
 
2
 
RETURN CHECK
  04/13/2012   03:37:05 pm  
$20,086.35
 
$502.16
 
$1,850.72
 
$0.00
 
3
 
253412FR
  02/03/2012   02:34:25 pm  
$20,086.35
 
$502.16
 
$1,575.08
 
$0.00
 
1
 
249846FR
  02/03/2012   02:34:25 pm  
$18,918.09
 
$378.36
 
$2,524.09
 
$0.00
 
1
 
249846FR
  02/15/2012   09:55:50 am  
($18,918.09)
 
($378.36)
 
($2,524.09)
 
$0.00
 
2
 
RETURN CHECK
  04/13/2012   03:37:05 pm  
$18,918.09
 
$378.36
 
$2,754.75
 
$0.00
 
3
 
253412FR
  02/15/2012   09:57:23 am  
($19,715.64)
 
($394.31)
 
($3,887.37)
 
$0.00
 
2
 
RETURN CHECK
  04/13/2012   03:37:05 pm  
$19,715.64
 
$394.31
 
$4,127.76
 
$0.00
 
3
 
253412FR
  02/03/2012   02:34:25 pm  
$19,715.64
 
$394.31
 
$3,887.37
 
$0.00
 
1
 
249846FR
  02/15/2012   09:58:17 am  
($18,562.46)
 
($371.25)
 
($7,943.11)
 
$0.00
 
2
 
RETURN CHECK
  02/03/2012   02:34:25 pm  
$18,562.46
 
$371.25
 
$7,943.11
 
$0.00
 
1
 
249846FR
  04/13/2012   03:37:05 pm  
$18,562.46
 
$371.25
 
$8,314.28
 
$0.00
 
3
 
253412FR
  10/26/2007   11:30:09 am  
$17,570.59
 
$355.03
 
$1,663.05
 
$0.00
 
1
 
186983FR
  10/26/2007   11:30:09 am  
$125.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
186983FR
  10/26/2007   11:30:09 am  
$55.69
 
$0.00
 
$0.00
 
$0.00
 
3
 
186983FR
  11/15/2005   09:12:11 am  
$20,036.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2004   04:15:33 pm  
$19,680.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  04/14/2004   09:46:06 am  
$19,097.42
 
$381.95
 
$394.91
 
$0.00
 
1
 
141465FR
  06/24/2003   10:59:34 am  
$3,976.29
 
$0.00
 
$23.71
 
$0.00
 
5
 
130441PR
  07/15/2003   11:44:33 am  
$1,850.88
 
$0.00
 
$7.19
 
$0.00
 
6
 
130764PR
  06/02/2003   02:21:42 pm  
$3,938.60
 
$0.00
 
$61.40
 
$0.00
 
4
 
130099PR
  04/29/2003   10:58:03 am  
$3,926.57
 
$0.00
 
$73.43
 
$0.00
 
3
 
129043PR
  03/31/2003   01:35:49 pm  
$2,313.72
 
$0.00
 
$82.88
 
$0.00
 
2
 
128039PR
  03/03/2003   02:35:16 pm  
$1,446.83
 
$349.06
 
$204.11
 
$0.00
 
1
 
127163PR
  04/14/2004   09:46:07 am  
$10,864.87
 
$0.00
 
$443.94
 
$0.00
 
3
 
141465FR
  09/22/2003   02:52:03 pm  
$3,799.02
 
$0.00
 
$200.98
 
$0.00
 
2
 
131581PR01
  07/15/2003   11:44:33 am  
$160.50
 
$296.49
 
$1,684.94
 
$0.00
 
1
 
130764PR
  04/14/2004   09:46:07 am  
$15,191.90
 
$303.84
 
$6,117.01
 
$0.00
 
1
 
141465FR
  04/14/2004   09:46:07 am  
$15,640.78
 
$312.82
 
$7,527.83
 
$0.00
 
1
 
141465FR
  05/19/1999   04:05:52 pm  
$14,200.66
 
$284.01
 
$579.19
 
$0.00
 
1
 
088851FR
  05/19/1999   04:05:53 pm  
$14,141.74
 
$282.83
 
$2,190.95
 
$0.00
 
1
 
088851FR
  05/19/1999   04:05:53 pm  
$12,919.53
 
$258.39
 
$3,451.17
 
$0.00
 
1
 
088851FR
  05/19/1999   04:05:54 pm  
$14,619.94
 
$292.40
 
$5,671.80
 
$0.00
 
1
 
088851FR
  12/12/1994   01:49:50 pm  
$17,842.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 003005
  12/12/1994   01:51:00 pm  
$15,230.26
 
$304.61
 
$1,310.04
 
$0.00
 
1
 
RED 061144
  07/19/1993   01:20:14 pm  
$14,137.83
 
$282.76
 
$711.15
 
$0.00
 
1
 
RED 054545
  06/15/1992   03:42:15 pm  
$14,638.31
 
$292.77
 
$647.22
 
$0.00
 
1
 
RED 049115
  11/28/1990   10:37:54 am  
$13,180.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000802
  12/12/1989   02:52:06 pm  
$13,433.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001838
  12/05/1988   11:24:53 am  
$12,709.51
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000163
  11/27/1987   02:43:39 pm  
$12,527.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000375
  12/01/1986   12:18:38 pm  
$12,359.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000254
  11/29/1985   02:50:46 pm  
$12,432.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001887
  11/30/1984   10:20:32 am  
$12,175.29
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000798
Note: Applicable payments are highlighted in bold



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