Utah County Government

Real Property Tax Payments


Serial Number: 54:143:0006

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  05/06/2024   04:16:05 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  04/06/2024   04:15:49 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  02/06/2024   04:16:01 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  10/06/2024   04:15:40 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  09/06/2024   04:16:18 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  08/06/2024   04:15:29 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  03/06/2024   04:16:00 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  06/06/2024   04:15:42 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  07/06/2024   04:15:18 pm  
$481.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  11/15/2024   04:24:10 pm  
$696.43
 
$0.00
 
$0.00
 
$0.00
 
10
 
INSTANTPAYMENTS
  07/06/2023   04:16:25 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
6
 
INSTANTPAYMENTS
  05/06/2023   04:15:48 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
INSTANTPAYMENTS
  10/06/2023   04:16:18 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
9
 
INSTANTPAYMENTS
  03/06/2023   04:16:05 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
INSTANTPAYMENTS
  04/06/2023   04:16:52 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
INSTANTPAYMENTS
  09/06/2023   04:15:53 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
8
 
INSTANTPAYMENTS
  08/06/2023   04:15:19 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
7
 
INSTANTPAYMENTS
  11/15/2023   04:08:58 pm  
$681.96
 
$0.00
 
$0.00
 
$0.00
 
10
 
INSTANTPAYMENTS
  02/06/2023   04:16:04 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  06/06/2023   04:15:31 pm  
$459.00
 
$0.00
 
$0.00
 
$0.00
 
5
 
INSTANTPAYMENTS
  12/11/2022   09:30:29 pm  
$4,552.01
 
$45.52
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/17/2021   12:37:39 pm  
$4,030.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/03/2020   04:09:04 pm  
$3,869.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  11/26/2019   08:18:01 am  
$3,573.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/14/2018   02:30:22 pm  
$3,698.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/15/2017   11:04:38 am  
$0.00
 
$35.02
 
$0.00
 
$0.00
 
1
 
324041FR
  12/15/2017   11:04:38 am  
$3,501.54
 
$0.00
 
$0.00
 
$0.00
 
2
 
324041FR
  11/23/2016   12:00:00 am  
$3,150.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (MSP/LPS)
  11/30/2015   12:00:00 am  
$3,232.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
DITECH - OUTSOURCING (GTA)
  12/01/2014   12:00:00 am  
$3,109.44
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  12/02/2013   12:00:00 am  
$3,260.76
 
$0.00
 
$0.00
 
$0.00
 
1
 
GREEN TREE SERVICING LLC
  11/28/2012   12:00:00 am  
$2,722.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2011   12:00:00 am  
$2,876.11
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/29/2010   12:00:00 am  
$2,730.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE, LLC
  11/30/2009   08:10:23 pm  
$2,740.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
GMAC MORTGAGE
  11/24/2008   12:13:40 pm  
$2,759.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008RTS05319
  11/26/2007   01:15:34 pm  
$2,925.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007RTS05319
  12/04/2006   12:12:08 pm  
$2,478.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:40:36 am  
$2,666.26
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/23/2004   11:07:12 am  
$2,669.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  11/26/2003   09:08:52 am  
$2,510.73
 
$0.00
 
$0.00
 
$0.00
 
1
 
2003RTS05319
  11/26/2002   11:29:40 am  
$2,288.69
 
$0.00
 
$0.00
 
$0.00
 
1
 
2002RTS04348
  11/27/2001   12:16:48 pm  
$1,014.12
 
$0.00
 
$0.00
 
$0.00
 
1
 
2001CHL
  11/16/2000   01:29:47 pm  
$830.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
Note: Applicable payments are highlighted in bold



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This page was created on 11/19/2024 1:49:45 AM