Utah County Government

Real Property Tax Payments


Serial Number: 09:082:0004

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  01/08/2016   11:03:46 am  
$90.00
 
$10.00
 
$0.00
 
$0.00
 
2
 
304726PR
  12/04/2015   02:19:25 pm  
$1,222.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  02/18/2016   01:46:09 pm  
$60.00
 
$0.00
 
$0.00
 
$0.00
 
4
 
307909FR
  01/29/2016   01:29:02 pm  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
306896PR
  03/06/2015   02:44:02 pm  
$49.25
 
$0.00
 
$0.75
 
$0.00
 
4
 
293015PR
  02/02/2015   01:35:29 pm  
$75.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
291052PR
  12/08/2014   11:50:03 am  
$1,140.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  03/30/2015   01:53:15 pm  
$10.75
 
$0.00
 
$0.06
 
$0.00
 
5
 
295667FR
  01/05/2015   04:29:58 pm  
$65.00
 
$10.00
 
$0.00
 
$0.00
 
2
 
288033PR
  03/28/2014   02:13:49 pm  
$49.50
 
$0.00
 
$0.50
 
$0.00
 
5
 
280130PR
  04/28/2014   02:30:25 pm  
$34.55
 
$0.00
 
$0.21
 
$0.00
 
6
 
281024FR
  01/30/2014   08:29:38 am  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
277832PR
  12/23/2013   10:51:47 am  
$1,092.20
 
$13.05
 
$0.00
 
$0.00
 
1
 
273208PR
  01/07/2014   08:07:51 am  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
275385PR
  02/25/2014   10:57:01 am  
$29.00
 
$19.58
 
$1.42
 
$0.00
 
4
 
279028PR
  02/22/2013   01:10:42 pm  
$28.74
 
$19.91
 
$1.35
 
$0.00
 
4
 
265686PR
  12/20/2012   01:43:30 pm  
$1,114.23
 
$13.28
 
$0.00
 
$0.00
 
1
 
260753PR
  04/18/2013   01:38:56 pm  
$19.97
 
$0.00
 
$0.00
 
$0.00
 
7
 
267757FR
  04/18/2013   01:38:56 pm  
$0.12
 
$0.00
 
$0.08
 
$0.00
 
6
 
267757FR
  03/28/2013   02:45:29 pm  
$64.45
 
$0.00
 
$0.55
 
$0.00
 
5
 
267148PR
  01/28/2013   02:04:00 pm  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
3
 
264160PR
  12/31/2012   02:57:46 pm  
$50.00
 
$0.00
 
$0.00
 
$0.00
 
2
 
261453PR
  12/02/2011   12:00:00 am  
$1,316.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  05/05/2011   12:38:34 pm  
$67.76
 
$0.00
 
$0.16
 
$0.00
 
2
 
239396FR
  04/27/2011   11:43:34 am  
$1,343.99
 
$35.29
 
$32.47
 
$0.00
 
1
 
239149PR
  12/29/2009   03:08:23 pm  
$1,370.37
 
$27.97
 
$0.00
 
$0.00
 
3
 
217314PR
  12/02/2009   11:32:27 am  
($1,398.34)
 
$0.00
 
$0.00
 
$0.00
 
2
 
RETURN CHECK
  01/12/2010   10:27:22 am  
$27.97
 
$0.00
 
$0.00
 
$0.00
 
4
 
218821FR
  11/27/2009   12:00:00 am  
$1,398.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2008   04:15:34 pm  
$1,509.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  12/03/2007   08:43:11 am  
$1,576.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/11/2006   09:20:00 am  
$1,057.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/06/2005   09:58:44 am  
$1,069.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/03/2004   10:10:56 am  
$1,072.36
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/2003   12:28:50 pm  
$975.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/04/2002   01:20:09 pm  
$953.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/05/2001   06:38:32 pm  
$959.47
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/01/2000   07:15:46 pm  
$890.95
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/08/1999   10:11:35 am  
$844.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  12/10/1998   02:14:10 pm  
$823.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  12/17/1997   04:44:36 pm  
$894.88
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 3 OF 3
  12/02/1996   09:24:28 am  
$797.62
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 3
  12/13/1995   02:03:57 pm  
$787.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 008389
  04/18/2013   01:38:56 pm  
$0.25
 
$0.00
 
$0.00
 
$0.00
 
2
 
267757FR
  02/23/1995   02:59:47 pm  
$1,178.67
 
$23.57
 
$19.12
 
$0.00
 
1
 
RED 062305
  12/15/1993   10:04:23 am  
$1,076.87
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000603
  12/10/1992   10:37:41 am  
$964.79
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001253
  12/13/1991   08:12:57 am  
$788.59
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000431
  12/11/1990   08:49:06 am  
$775.75
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 003131
  12/12/1989   02:36:19 pm  
$800.33
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 001454
  12/06/1988   12:00:14 pm  
$800.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000394
  12/11/1987   10:51:48 am  
$791.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000056
  12/10/1986   09:09:00 am  
$1,041.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000523
  12/18/1985   12:26:26 pm  
$1,031.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
MEM 000069
  12/10/1984   09:40:31 am  
$992.78
 
$0.00
 
$0.00
 
$0.00
 
2
 
MEM 000325
Note: Applicable payments are highlighted in bold



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