Utah County Government

Real Property Tax Payments


Serial Number: 27:041:0029

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/09/2009   12:00:00 am  
$10,169.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/26/2008   03:35:56 pm  
$9,448.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/28/2007   03:39:51 pm  
$7,620.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/21/2006   10:09:59 am  
$8,255.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 8 OF 11
  11/17/2005   10:56:30 am  
$8,864.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM11OF12
  11/10/2004   08:01:51 am  
$8,877.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 10
  11/03/2003   02:50:42 pm  
$8,024.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 11
  12/09/2002   09:51:11 pm  
$7,813.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 8 OF 11
  11/27/2001   08:27:31 pm  
$6,416.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM10OF11
  11/20/2000   09:41:59 pm  
$6,307.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 9 OF 10
  12/06/1999   11:01:38 am  
$4,516.27
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 10
  12/10/1998   09:19:26 am  
$2,856.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 9 OF 10
  11/18/1997   10:24:51 am  
$2,724.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 6 OF 10
  11/22/1996   11:43:53 am  
$2,681.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/1995   07:43:54 am  
$2,650.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 6
  11/17/1994   09:35:58 am  
$2,897.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 003093
  11/08/1993   02:59:58 pm  
$2,518.70
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000396
  02/12/1993   01:49:01 pm  
$2,297.62
 
$45.95
 
$24.85
 
$0.00
 
1
 
RED 051424
  12/02/1991   04:47:01 pm  
$2,118.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000453
  12/17/1990   09:38:32 am  
$1,736.79
 
$34.72
 
$0.00
 
$0.00
 
1
 
SEQ 004534
  06/04/1993   10:41:37 am  
($0.75)
 
$0.00
 
$0.00
 
$0.00
 
2
 
OVRPAY FEE
  02/12/1990   04:34:23 pm  
$2,579.74
 
$51.59
 
$40.30
 
$0.00
 
1
 
RED 035778
  05/11/1989   04:19:47 pm  
$2,605.40
 
$52.11
 
$119.22
 
$0.00
 
1
 
RED 036049
  03/29/1988   02:34:40 pm  
$4,053.22
 
$81.06
 
$120.64
 
$0.00
 
1
 
RED 029289
  03/29/1988   02:34:42 pm  
$2,637.13
 
$52.74
 
$367.84
 
$0.00
 
1
 
RED 029289
  05/16/1986   03:26:33 pm  
$2,566.69
 
$51.33
 
$126.81
 
$0.00
 
1
 
RED 019711
  03/28/1985   02:50:28 pm  
$1,586.26
 
$31.73
 
$30.85
 
$0.00
 
3
 
RED 013492
  04/03/1984   12:09:28 pm  
$449.30
 
$0.00
 
$0.00
 
$0.00
 
2
 
PP #0324
Note: Applicable payments are highlighted in bold



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