Tax Account 008-031-04
Owners
LDS CHURCH
TAX ADM DIV 508-3052
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022
Account Summary
Account ID | 008-031-04 |
---|---|
Account Type | Real Estate |
Location | 0 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $41.08 |
Total | $41.08 |
Paid | $41.08 |
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 | $38.78 | $0.00 | $38.78 | $0.00 | $0.00 | 2.9819 | 6.0 |
2022/2023 REAL ESTATE TAXES | $28.60 | $0.00 | $28.60 | $0.00 | $0.00 | 2.9819 | 6.0 |
2021/2022 REAL ESTATE TAXES | $43.95 | $0.00 | $43.95 | $0.00 | $0.00 | 2.9819 | 6.0 |
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 |
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 | $-41.08 | $0.00 |
07/03/2024 | BILL | LDS CHURCH | $41.08 | $41.08 |
08/07/2023 | PAYMENT | L.D.S. CHURCH CHECK 700011351 | $-38.78 | $0.00 |
07/13/2023 | BILL | LDS CHURCH | $38.78 | $38.78 |
08/04/2022 | PAYMENT | THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485 | $-28.60 | $0.00 |
07/07/2022 | BILL | LDS CHURCH | $28.60 | $28.60 |
08/05/2021 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588 | $-43.95 | $0.00 |
07/12/2021 | BILL | LDS CHURCH | $43.95 | $43.95 |