Utah County Government

Real Property Tax Payments


Serial Number: 49:409:0040

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  11/06/2023   09:37:45 am  
$8,387.21
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/07/2022   09:07:40 pm  
$7,855.98
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  12/23/2021   07:56:49 am  
$6,860.36
 
$68.60
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/17/2020   02:35:18 pm  
$6,698.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  01/03/2020   03:54:43 pm  
$6,562.01
 
$65.62
 
$0.00
 
$0.00
 
1
 
344083FR
  10/31/2018   03:43:54 pm  
$6,525.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/09/2017   04:59:28 pm  
$6,668.50
 
$0.00
 
$0.00
 
$0.00
 
2
 
TC 1 OF 1
  11/09/2017   04:59:28 pm  
$0.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/08/2016   12:00:00 am  
$5,900.53
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/08/2015   05:16:29 pm  
$5,263.08
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/20/2014   12:00:00 am  
$4,737.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/31/2013   12:00:00 am  
$4,172.63
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/07/2012   12:00:00 am  
$3,860.40
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/02/2011   12:00:00 am  
$3,817.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/18/2010   11:16:30 am  
$3,964.68
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  04/09/2015   12:47:15 pm  
$0.10
 
$0.00
 
$0.00
 
$0.00
 
2
 
296278FR
  11/16/2009   12:00:00 am  
$4,003.04
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/05/2008   03:19:18 pm  
$4,386.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  10/24/2007   03:10:45 pm  
$4,104.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/04/2006   12:10:18 pm  
$4,440.86
 
$0.00
 
$0.00
 
$0.00
 
1
 
2006RTS05319
  11/23/2005   11:39:15 am  
$3,547.17
 
$0.00
 
$0.00
 
$0.00
 
1
 
2005RTS05319
  11/23/2004   11:04:58 am  
$3,428.81
 
$0.00
 
$0.00
 
$0.00
 
1
 
2004RTS05319
  04/09/2004   10:04:37 am  
$1,487.18
 
$29.74
 
$29.01
 
$0.00
 
3
 
141339FR
  12/22/2003   03:28:12 pm  
($1,487.18)
 
$0.00
 
$0.00
 
$0.00
 
2
 
REVERSOUT
  12/08/2003   10:30:48 am  
$1,487.18
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  09/26/2002   02:29:05 pm  
$908.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
SECURITY
Note: Applicable payments are highlighted in bold



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