775-962-8000 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 | $42.87 |
| Currently Due | $42.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.87 |
| Total | $42.87 |
| Paid | $0.00 |
| Balance | $42.87 |
| Due | $42.87 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $41.08 | $0.00 | $41.08 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 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 |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $42.87 |
| 07/02/2025 | BILL | LDS CHURCH | $42.87 | $42.87 |
| 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 |