775-962-8000 Tax Account 008-031-03
Owners
LDS CHURCH
TAX ADM DIV 508-3052
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022
Account Summary
| Account ID | 008-031-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.01 |
| Total | $115.01 |
| Paid | $115.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $103.05 | $0.00 | $103.05 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $87.48 | $0.00 | $87.48 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $81.58 | $0.00 | $81.58 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $14.28 | $0.00 | $14.28 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 REAL ESTATE TAXES | $14.25 | $0.00 | $14.25 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S37 | Pah Valley Groundwater | 23.76 | 23.76 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S37 | Pah Valley Groundwater | 17.82 | 17.82 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S37 | Pah Valley Groundwater | 17.82 | 17.82 | .00 | .00 |
| 2021-2022 | S37 | Pah Valley Groundwater | 14.28 | 14.28 | .00 | .00 |
| 2020-2021 | S37 | Pah Valley Groundwater | 14.28 | 14.28 | .00 | .00 |
| 2019-2020 | S37 | Pah Valley Groundwater | 14.25 | 14.25 | .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 | $-115.01 | $0.00 |
| 07/03/2024 | BILL | LDS CHURCH | $115.01 | $115.01 |
| 08/07/2023 | PAYMENT | L.D.S. CHURCH CHECK 700011351 | $-103.05 | $0.00 |
| 07/13/2023 | BILL | LDS CHURCH | $103.05 | $103.05 |
| 08/04/2022 | PAYMENT | THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485 | $-87.48 | $0.00 |
| 07/07/2022 | BILL | LDS CHURCH | $87.48 | $87.48 |
| 08/05/2021 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588 | $-81.58 | $0.00 |
| 07/12/2021 | BILL | LDS CHURCH | $81.58 | $81.58 |
| 11/20/2020 | PAYMENT | THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727 | $-14.28 | $0.00 |
| 10/21/2020 | BILL | LDS CHURCH | $14.28 | $14.28 |
| 08/01/2019 | PAYMENT | CHURCH OF JESUS CHRIST CHECK NUM: 700007729 | $-14.25 | $0.00 |
| 07/03/2019 | BILL | LDS CHURCH | $14.25 | $14.25 |