Tax Account 011-040-01

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Owners

CORP OF THE PRESIDING BISHOP
PO BOX 511196
SALT LAKE CITY, UT 84151-1196

Account Summary

Account ID	011-040-01
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-01

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.81
Total	$14.81
Paid	$14.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.81

Total

$14.81

Paid

$14.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$14.81	$0.00	$14.81	$14.81	$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	$14.46	$0.00	$14.46	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	2.9605	5.0
2021/2022 REAL ESTATE TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	2.9505	5.0
2019/2020 REAL ESTATE TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$19.93	$0.00	$19.93	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$9.54	$0.00	$9.54	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.02	$0.00	$4.02	$0.00	$0.00	2.9505	5.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$-14.81	$0.00
07/03/2024	BILL	CORP OF THE PRESIDING BISHOP	$14.81	$14.81
08/21/2023	PAYMENT	LDS CHURCH CHECK 700010615	$-14.46	$0.00
07/13/2023	BILL	CORP OF THE PRESIDING BISHOP	$14.46	$14.46
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-14.13	$0.00
07/07/2022	BILL	CORP OF THE PRESIDING BISHOP	$14.13	$14.13
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-13.89	$0.00
07/12/2021	BILL	CORP OF THE PRESIDING BISHOP	$13.89	$13.89
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-14.02	$0.00
10/21/2020	BILL	CORP OF THE PRESIDING BISHOP	$14.02	$14.02
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-14.35	$0.00
07/03/2019	BILL	CORP OF THE PRESIDING BISHOP	$14.35	$14.35
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-14.71	$0.00
07/03/2018	BILL	CORP OF THE PRESIDING BISHOP	$14.71	$14.71
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-19.93	$0.00
07/03/2017	BILL	CORP OF THE PRESIDING BISHOP	$19.93	$19.93
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-9.54	$0.00
07/01/2016	BILL	CORP OF THE PRESIDING BISHOP J	$9.54	$9.54
08/06/2015	PAYMENT	NEVADA ROCK & SAND CHECK NUM: 375	$-4.34	$0.00
07/01/2015	BILL	NEVADA ROCK & SAND CO	$4.34	$4.34
07/18/2014	PAYMENT	NEVADA ROCK & SAND CHECK NUM: 329	$-4.02	$0.00
07/07/2014	BILL	NEVADA ROCK & SAND CO	$4.02	$4.02
07/16/2013	PAYMENT	NEVADA ROCK & SAND CO. CHECK NUM: 296	$-4.98	$0.00
07/01/2013	BILL	NEVADA ROCK & SAND CO	$4.98	$4.98
07/17/2012	PAYMENT	NV ROCK & SAND CO. CHECK BANK: 94-77/1224 NUM: 251	$-4.89	$0.00
07/06/2012	BILL	NEVADA ROCK & SAND CO	$4.89	$4.89
07/26/2011	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-77/1224 NUM: 195	$-4.71	$0.00
07/06/2011	BILL	NEVADA ROCK & SAND CO	$4.71	$4.71
08/03/2010	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-77/1224 NUM: 138	$-292.95	$0.00
07/08/2010	BILL	NEVADA ROCK & SAND CO	$292.95	$292.95
03/22/2010	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-72/1224 NUM: 122	$-336.73	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.50	$336.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.18	$316.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.32	$303.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$295.73
07/09/2009	BILL	NEVADA ROCK & SAND CO	$292.80	$292.80
08/05/2008	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-179/1224 NUM: 1019	$-257.45	$0.00
07/10/2008	BILL	NEVADA ROCK & SAND CO	$257.45	$257.45
07/30/2007	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-179 NUM: 371	$-245.11	$0.00
07/05/2007	BILL	NEVADA ROCK & SAND CO	$245.11	$245.11
08/03/2006	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 246	$-231.44	$0.00
07/11/2006	BILL	NEVADA ROCK & SAND CO	$231.44	$231.44
08/11/2005	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 211	$-36.45	$0.00
07/15/2005	BILL	NEVADA ROCK & SAND CO	$36.45	$36.45
07/26/2004	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 189	$-36.25	$0.00
07/07/2004	BILL	NEVADA ROCK & SAND CO	$36.25	$36.25
08/01/2003	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-203/12240 NUM: 162	$-36.98	$0.00
07/09/2003	BILL	NEVADA ROCK & SAND CO	$36.98	$36.98
07/31/2002	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-203/1224 NUM: 129	$-154.96	$0.00
07/08/2002	BILL	NEVADA ROCK & SAND CO	$154.96	$154.96
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-154.98	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$154.98	$154.98
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-152.34	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$152.34	$152.34
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-183.13	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.64	$183.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.62	$172.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.77	$163.87
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.09	$157.10
07/13/1999	BILL	STEWART BROTHERS CO.	$152.01	$152.01
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-127.64	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$127.64
07/14/1998	BILL	STEWART BROTHERS CO.	$122.79	$122.79
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-133.74	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.09	$133.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.85	$127.65
07/14/1997	BILL	STEWART BROTHERS CO.	$122.80	$122.80
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-127.65	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.85	$127.65
07/15/1996	BILL	STEWART BROTHERS CO.	$122.80	$122.80