Utah County Government

Real Property Tax Payments


Serial Number: 52:020:0013

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/27/2023   08:48:45 am  
$2,214.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/30/2022   02:03:58 pm  
$1,915.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
DOVENMUEHLE MORTGAGE
  11/30/2021   09:21:38 am  
$1,610.25
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  11/25/2020   05:51:41 pm  
$1,587.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
CORELOGIC TAX SERVICE
  10/31/2019   02:30:05 pm  
$1,508.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/29/2018   02:59:08 pm  
$1,422.89
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/30/2017   03:32:13 pm  
$1,326.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/27/2016   12:00:00 am  
$1,317.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/26/2015   12:00:00 am  
$1,133.35
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2014   12:00:00 am  
$1,087.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/23/2013   12:00:00 am  
$1,163.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/24/2012   12:00:00 am  
$1,200.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/18/2011   12:00:00 am  
$1,165.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/22/2010   12:00:00 am  
$1,070.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/21/2009   03:36:36 pm  
$1,232.91
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/24/2008   03:21:46 pm  
$1,107.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  10/25/2007   03:10:58 pm  
$783.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  10/24/2006   02:53:24 pm  
$935.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/31/2005   10:15:14 am  
$964.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/27/2004   08:31:07 am  
$971.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  04/30/2004   03:31:59 pm  
($947.17)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#769
  11/26/2003   09:06:19 am  
$947.17
 
$0.00
 
$0.00
 
$0.00
 
2
 
2003RTS05319
  10/31/2003   03:01:39 pm  
$947.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/01/2002   09:51:53 am  
$942.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/31/2001   03:26:23 pm  
$930.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  10/31/2000   01:55:41 pm  
$882.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/14/1999   01:00:43 pm  
$843.28
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/04/1998   11:48:22 am  
$809.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/1997   08:57:11 am  
$865.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/06/1996   09:02:13 am  
$834.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/06/1995   09:47:27 am  
$888.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000937
  11/10/1994   01:25:18 pm  
$1,002.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 003017
  11/02/1993   02:30:47 pm  
$992.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000121
  10/27/1992   11:57:12 am  
$892.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000590
  11/05/1991   01:13:10 pm  
$800.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000635
  11/30/1990   01:59:02 am  
$767.50
 
$0.00
 
$0.00
 
$0.00
 
2
 
90TA2780
  11/20/1990   11:56:24 am  
$767.50
 
$0.00
 
$0.00
 
$0.00
 
1
 
IMCOREAL
  12/27/1990   02:43:24 pm  
($767.50)
 
$0.00
 
$0.00
 
$0.00
 
3
 
PB#4648
  11/30/1989   01:05:59 am  
$791.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
89TA3013
  11/30/1988   12:59:59 am  
$755.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
88TA3013
  12/01/1987   01:59:35 am  
$750.61
 
$0.00
 
$0.00
 
$0.00
 
1
 
87TA3013
  10/21/1986   10:14:25 am  
$805.29
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000100
  12/30/1985   01:52:04 pm  
($270.07)
 
$0.00
 
$0.00
 
$0.00
 
2
 
CLPAYBACK
  11/29/1985   01:23:54 am  
$1,079.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
TA3191
  11/30/1984   07:40:57 pm  
$970.97
 
$0.00
 
$0.00
 
$0.00
 
2
 
TA3191
Note: Applicable payments are highlighted in bold



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