Utah County Government

Real Property Tax Payments


Serial Number: 42:025:0034

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/25/2015   11:22:42 am  
$505.37
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 39 OF 43
  11/10/2014   12:00:00 am  
$510.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/04/2013   12:00:00 am  
$551.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/09/2012   12:00:00 am  
$567.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2011   12:00:00 am  
$564.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/05/2010   12:00:00 am  
$505.60
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/06/2009   12:00:00 am  
$558.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/28/2008   03:44:45 pm  
$515.80
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/01/2007   03:10:52 pm  
$451.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  11/20/2006   08:23:59 am  
$466.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 5
  12/07/2005   08:54:51 am  
$533.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 5
  12/20/2004   02:06:23 pm  
$798.19
 
$16.29
 
$0.00
 
$0.00
 
1
 
146210PR
  12/28/2004   02:21:01 pm  
$16.29
 
$0.00
 
$0.00
 
$0.00
 
2
 
147922FR
  11/14/2003   02:43:56 pm  
$798.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 5
  11/06/2002   01:03:02 pm  
$727.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  11/02/2001   02:11:56 pm  
$716.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  11/02/2000   08:53:32 am  
$698.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  12/14/1999   09:24:26 am  
$696.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  11/17/1998   09:53:04 am  
$669.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  12/24/1997   09:42:47 am  
$666.16
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  01/10/1997   04:34:55 pm  
$562.59
 
$12.50
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  01/10/1997   04:34:55 pm  
$62.50
 
$0.00
 
$0.00
 
$0.00
 
2
 
TE 5 OF 5
  12/14/1995   12:55:12 pm  
$641.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  12/01/1994   11:30:47 am  
$487.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 001705
  11/26/1993   02:59:20 pm  
$415.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 001234
  05/03/1993   03:16:47 pm  
$387.94
 
$10.00
 
$14.13
 
$0.00
 
1
 
RED 053376
  05/10/1991   04:13:51 pm  
$621.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
PP# 000205
  12/11/1991   11:18:04 am  
$354.87
 
$0.00
 
$0.00
 
$0.00
 
2
 
MEM 000109
  12/12/1990   12:26:38 pm  
$321.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
BANKAMFK
  12/08/1989   09:07:42 am  
$324.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
BANKAMFK
  03/09/1989   12:26:12 pm  
($411.29)
 
$0.00
 
$0.00
 
$0.00
 
2
 
88REF#1743
  12/15/1988   10:54:30 am  
$736.71
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000682
  06/14/1988   10:27:39 am  
$750.34
 
$15.01
 
$46.92
 
$0.00
 
1
 
RED 031113
  06/14/1988   10:27:39 am  
$735.61
 
$14.71
 
$124.70
 
$0.00
 
1
 
RED 031113
Note: Applicable payments are highlighted in bold



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