Tax Account 001-065-18

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Owners

L.D.S. CHURCH
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150

Account Summary

Account ID	001-065-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$76.68
Paid	$76.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$76.68

Paid

$76.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.68	$0.00	$76.68	$76.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.86	$0.00	$72.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$73.45	$0.00	$73.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$72.67	$0.00	$72.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$71.64	$0.00	$71.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$71.64	$0.00	$71.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$71.45	$0.00	$71.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$62.80	$0.00	$62.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS CHECK 4300000092	$-76.68	$0.00
07/03/2024	BILL	L.D.S. CHURCH	$76.68	$76.68
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-72.86	$0.00
07/13/2023	BILL	L.D.S. CHURCH	$72.86	$72.86
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-73.45	$0.00
07/07/2022	BILL	L.D.S. CHURCH	$73.45	$73.45
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-72.67	$0.00
07/12/2021	BILL	L.D.S. CHURCH	$72.67	$72.67
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-71.64	$0.00
10/21/2020	BILL	L.D.S. CHURCH	$71.64	$71.64
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-71.64	$0.00
07/03/2019	BILL	L.D.S. CHURCH	$71.64	$71.64
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-71.45	$0.00
07/03/2018	BILL	L.D.S. CHURCH	$71.45	$71.45
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-71.26	$0.00
07/03/2017	BILL	L.D.S. CHURCH	$71.26	$71.26
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-61.08	$0.00
07/01/2016	BILL	L.D.S. CHURCH	$61.08	$61.08
08/10/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004121	$-62.80	$0.00
07/01/2015	BILL	L.D.S. CHURCH	$62.80	$62.80
08/19/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819	$-66.87	$0.00
07/07/2014	BILL	L.D.S. CHURCH	$66.87	$66.87
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439	$-71.21	$0.00
07/01/2013	BILL	L.D.S. CHURCH	$71.21	$71.21
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-73.22	$0.00
07/06/2012	BILL	L.D.S. CHURCH	$73.22	$73.22
08/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 50/180/1243 NUM: 25767	$-75.23	$0.00
07/06/2011	BILL	L.D.S. CHURCH	$75.23	$75.23
08/12/2010	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 23810	$-78.90	$0.00
07/08/2010	BILL	L.D.S. CHURCH	$78.90	$78.90
08/05/2009	PAYMENT	LDS CHRUCH CHECK BANK: 97-185/1243 NUM: 21719	$-81.10	$0.00
07/09/2009	BILL	L.D.S. CHURCH	$81.10	$81.10
08/11/2008	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 19566	$-78.26	$0.00
07/10/2008	BILL	L.D.S. CHURCH	$78.26	$78.26
08/02/2007	PAYMENT	CHURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 17408	$-74.81	$0.00
07/05/2007	BILL	L.D.S. CHURCH	$74.81	$74.81
08/11/2006	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 15442	$-69.99	$0.00
07/11/2006	BILL	L.D.S. CHURCH	$69.99	$69.99
08/08/2005	PAYMENT	THE CJURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 13300	$-74.59	$0.00
07/15/2005	BILL	L.D.S. CHURCH	$74.59	$74.59
07/26/2004	PAYMENT	LDS CHURCH CHECK BANK: 97_185?1243 NUM: 11206	$-73.76	$0.00
07/07/2004	BILL	L.D.S. CHURCH	$73.76	$73.76
08/11/2003	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 9192	$-73.06	$0.00
07/09/2003	BILL	L.D.S. CHURCH	$73.06	$73.06
08/07/2002	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 7264	$-71.49	$0.00
07/08/2002	BILL	L.D.S. CHURCH	$71.49	$71.49
08/06/2001	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 5502	$-69.65	$0.00
07/10/2001	BILL	L.D.S. CHURCH	$69.65	$69.65
08/09/2000	PAYMENT	THE CHURCH OF JESUS CHRISTLDS CHECK BANK: 97-185/1243 NUM: 3856	$-78.15	$0.00
07/11/2000	BILL	L.D.S. CHURCH	$78.15	$78.15
08/12/1999	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 2155	$-77.39	$0.00
07/13/1999	BILL	L.D.S. CHURCH	$77.39	$77.39
08/05/1998	PAYMENT	LDS CHURCH CHECK	$-75.51	$0.00
07/14/1998	BILL	L.D.S. CHURCH	$75.51	$75.51
08/04/1997	PAYMENT	L.D.S. CHURCH CHECK	$-71.79	$0.00
07/14/1997	BILL	L.D.S. CHURCH	$71.79	$71.79
08/08/1996	PAYMENT	LDS CHURCH	$-71.30	$0.00
07/15/1996	BILL	L.D.S. CHURCH	$71.30	$71.30