Utah County Government

Real Property Tax Payments


Serial Number: 39:040:0006

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/22/2024   03:50:49 pm  
$1,584.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/2023   03:55:43 pm  
$1,435.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2022   11:48:30 am  
$1,321.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/17/2021   01:08:51 pm  
$1,243.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/17/2020   03:46:43 pm  
$1,130.15
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/22/2019   02:02:38 pm  
$1,045.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/20/2018   08:52:50 am  
$993.02
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2017   03:32:29 pm  
$857.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2016   12:00:00 am  
$830.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/16/2015   12:00:00 am  
$844.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2014   12:00:00 am  
$835.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/27/2013   12:00:00 am  
$848.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
OCWEN LOAN SERVICING, LLC
  11/28/2012   12:00:00 am  
$1,036.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2011   12:00:00 am  
$1,031.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/29/2010   12:00:00 am  
$1,000.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERV, DIV OF ONEWE
  11/30/2009   08:14:00 pm  
$1,006.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
INDYMAC MTG SERVICES (ONEWEST
  11/24/2008   01:46:06 pm  
$932.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS66537
  11/26/2007   02:06:34 pm  
$563.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS66537
  12/04/2006   02:05:36 pm  
$600.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS56537
  11/23/2005   12:18:26 pm  
$677.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS56537
  11/24/2004   02:50:55 pm  
$665.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004CHL
  11/26/2003   12:21:30 pm  
$646.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003CHL
  11/18/2002   12:44:31 pm  
$590.38
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002CHL
  10/30/2001   03:15:14 pm  
$584.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
PRVOABST
  11/27/2000   01:40:18 pm  
$567.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000CHL
  09/01/2000   01:18:26 pm  
$545.77
 
$10.92
 
$39.82
 
$0.00
 
1
 
098012FR
  03/02/1999   11:43:32 am  
$515.34
 
$10.31
 
$11.19
 
$0.00
 
1
 
086165FR
  03/02/1999   11:43:33 am  
$513.20
 
$10.26
 
$69.25
 
$0.00
 
1
 
086165FR
  03/02/1999   11:43:33 am  
$461.64
 
$10.00
 
$114.28
 
$0.00
 
1
 
086165FR
  03/02/1999   11:43:33 am  
$514.51
 
$10.29
 
$189.09
 
$0.00
 
1
 
086165FR
  03/02/1999   11:43:33 am  
$633.19
 
$12.66
 
$291.79
 
$0.00
 
1
 
086165FR
  03/04/1994   03:31:42 pm  
$560.37
 
$11.21
 
$8.88
 
$0.00
 
1
 
RED 057419
  11/17/1992   10:35:25 am  
$518.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
SCN 000137
  12/05/1991   11:40:30 am  
$475.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
LENDERSR
  11/28/1990   09:48:50 am  
$456.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
LENDERSR
  11/28/1989   08:44:45 am  
$465.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
LENDERSR
  12/02/1988   11:11:23 am  
$464.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
AMSAVING
  11/30/1987   01:59:02 am  
$426.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
87RTS86590
  12/01/1986   01:59:34 am  
$420.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
RTS86590
  12/30/1985   02:49:27 pm  
($89.24)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CLPAYBACK
  12/02/1985   01:40:59 am  
$512.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
RTS86590
Note: Applicable payments are highlighted in bold



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This page was created on 11/29/2024 3:04:52 AM