Utah County Government

Real Property Tax Payments


Serial Number: 19:026:0022

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/23/2010   09:19:42 am  
$5,266.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  02/20/2015   03:40:24 pm  
$1,312.95
 
$32.82
 
$0.00
 
$0.00
 
4
 
292085FR
  11/22/2011   10:59:27 am  
($5,266.24)
 
($131.66)
 
($325.06)
 
$0.00
 
3
 
RETURN CHECK
  11/10/2011   02:46:08 pm  
$5,266.24
 
$131.66
 
$325.06
 
$0.00
 
2
 
242948FR
  11/27/2009   12:00:00 am  
$10,459.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2008   03:34:49 pm  
$9,692.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/29/2007   03:54:57 pm  
$9,324.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/11/2006   01:28:28 pm  
$10,202.06
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/08/2005   10:34:44 am  
$11,515.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  11/30/2004   10:19:18 am  
$11,311.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  12/03/2003   07:43:49 pm  
$10,975.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/09/2002   04:14:11 pm  
$10,030.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/03/2001   06:29:46 pm  
$9,024.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 2
  12/05/2000   09:36:56 pm  
$8,940.39
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/22/1999   08:24:19 am  
$9,237.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/10/1998   10:03:29 am  
$7,828.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/15/1997   12:04:22 pm  
$7,796.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/18/1996   08:56:26 am  
$7,551.72
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/14/1995   10:31:42 am  
$8,059.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 2 OF 2
  12/13/1994   02:33:41 pm  
$7,891.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 004852
  12/14/1993   10:53:00 am  
$6,941.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000284
  12/16/1992   10:38:20 am  
$6,760.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
SC1 000132
  12/12/1991   03:27:09 pm  
$5,959.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000309
  04/17/1991   08:53:35 am  
$5,876.35
 
$117.53
 
$219.64
 
$0.00
 
1
 
RED 042326
  04/17/1991   08:53:38 am  
$5,877.53
 
$117.55
 
$1,007.83
 
$0.00
 
1
 
RED 042326
  04/17/1991   08:53:39 am  
$5,771.85
 
$115.44
 
$1,687.56
 
$0.00
 
1
 
RED 042326
  04/17/1991   08:53:39 am  
$4,073.17
 
$0.00
 
$1,488.10
 
$0.00
 
3
 
RED 042326
  04/01/1988   10:36:13 am  
$940.82
 
$0.00
 
$59.18
 
$0.00
 
2
 
RED 029494
  02/25/1988   11:13:12 am  
$775.77
 
$115.80
 
$108.43
 
$0.00
 
1
 
RED 028705
  04/17/1991   08:53:39 am  
$646.29
 
$12.93
 
$311.31
 
$0.00
 
1
 
RED 042326
  03/25/1986   03:08:14 pm  
$650.13
 
$13.00
 
$20.31
 
$0.00
 
1
 
RED 018285
  11/26/1984   03:04:30 pm  
$644.12
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 002232
Note: Applicable payments are highlighted in bold



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