Utah County Government

Real Property Tax Payments


Serial Number: 04:048:0008

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/18/2024   11:37:14 am  
$2,010.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/15/2023   01:04:15 pm  
$1,984.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/17/2022   12:34:45 pm  
$1,928.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/17/2021   11:32:20 am  
$1,452.03
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/17/2020   03:08:32 pm  
$1,400.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLSFARGOEBOX
  11/25/2019   09:01:31 am  
$1,242.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 8
  11/30/2018   08:27:32 am  
$1,104.65
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/30/2017   11:23:18 am  
$979.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGICTAXSERVICE
  11/23/2016   12:00:00 am  
$992.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/30/2015   12:00:00 am  
$890.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (GTA)
  11/24/2014   12:00:00 am  
$845.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE OUTSOURCING - GTA
  11/20/2013   12:00:00 am  
$777.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/20/2012   12:00:00 am  
$729.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/22/2011   12:00:00 am  
$718.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/24/2010   12:00:00 am  
$715.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/27/2009   12:00:00 am  
$725.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/28/2008   03:29:49 pm  
$823.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/23/2007   03:17:52 pm  
$769.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/29/2006   10:29:36 am  
$707.42
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2005   08:19:14 am  
$694.43
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/23/2004   10:52:07 am  
$699.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   08:59:08 am  
$682.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/27/2002   12:32:09 pm  
$678.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS05319
  08/28/2002   10:26:38 am  
$670.13
 
$13.40
 
$32.58
 
$0.00
 
1
 
118630FR
  08/28/2002   10:26:38 am  
$615.06
 
$12.30
 
$124.78
 
$0.00
 
1
 
118630FR
  01/10/2001   02:41:51 pm  
$0.00
 
$0.00
 
$45.91
 
$0.00
 
1
 
101729PR
  10/19/2001   10:51:35 am  
$41.17
 
$11.89
 
$73.95
 
$0.00
 
2
 
108224PR
  08/28/2002   10:26:38 am  
$553.32
 
$0.00
 
$52.36
 
$0.00
 
3
 
118630FR
  11/25/1998   08:18:37 am  
$570.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
TITLEWST
  11/28/1997   02:20:48 pm  
$610.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  12/04/1996   02:40:34 pm  
$496.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001973
  12/04/1996   02:37:12 pm  
$519.38
 
$10.39
 
$55.20
 
$0.00
 
1
 
RED 071585
  12/04/1996   02:37:12 pm  
$558.09
 
$11.16
 
$117.87
 
$0.00
 
1
 
RED 071585
  11/30/1993   04:24:31 pm  
$552.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 002255
  12/03/1992   08:35:01 am  
$497.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 006590
  01/02/1992   04:37:33 pm  
$407.70
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000055
  02/05/1991   10:29:24 am  
$391.52
 
$10.00
 
$4.95
 
$0.00
 
1
 
RED 040959
  01/18/1990   10:43:03 am  
$404.00
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000005
  06/04/1993   10:27:13 am  
($0.38)
 
$0.00
 
$0.00
 
$0.00
 
2
 
OVRPAY FEE
  11/22/1988   02:43:33 pm  
$438.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000429
  01/19/1988   11:26:10 am  
$396.44
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000021
  12/10/1986   09:33:56 am  
$382.78
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000596
  12/19/1985   10:52:57 am  
$384.70
 
$10.00
 
$0.00
 
$0.00
 
1
 
SEQ 000272
  11/30/1984   10:16:04 am  
$119.15
 
$0.00
 
$0.00
 
$0.00
 
3
 
SEQ 000783
  08/27/1984   11:41:26 am  
$262.71
 
$0.00
 
$0.00
 
$0.00
 
2
 
SEQ 000001
Note: Applicable payments are highlighted in bold



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This page was created on 11/28/2024 10:34:41 AM