Tax Account 011-100-04

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Owners

CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
50 E NORTH TEMPLE ST., RM 2225
SALT LAKE CITY, UT 84150-0022

Account Summary

Account ID	011-100-04
Account Type	Real Estate
Location	2973 HAFEN RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-04

Account Type

Real Estate

Location

2973 HAFEN RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,531.95
Total	$8,531.95
Paid	$8,531.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,531.95

Total

$8,531.95

Paid

$8,531.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,869.95	$0.00	$6,869.95	$6,869.95	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,367.60	$0.00	$8,367.60	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$8,215.41	$0.00	$8,215.41	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$7,374.14	$0.00	$7,374.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,693.89	$0.00	$1,693.89	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$7,216.50	$0.00	$7,216.50	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$6,434.00	$0.00	$6,434.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$6,373.48	$0.00	$6,373.48	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$6,280.96	$0.00	$6,280.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$6,106.22	$0.00	$6,106.22	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$5,596.84	$0.00	$5,596.84	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	6303.15	6303.15	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	6303.15	6303.15	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	6303.15	6303.15	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	5602.80	5602.80	.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	S31	Pahranagat Valley Lake	5602.80	5602.80	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	4902.45	4902.45	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	4902.45	4902.45	.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	S31	Pahranagat Valley Lake	4902.45	4902.45	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	4902.45	4902.45	.00	.00
2014-2015	S31	Pahranagat Valley Lake	4482.24	4482.24	.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	$-8,531.95	$0.00
07/03/2024	BILL	CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS	$8,531.95	$8,531.95
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-8,367.60	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$8,367.60	$8,367.60
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-8,215.41	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$8,215.41	$8,215.41
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-7,374.14	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$7,374.14	$7,374.14
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-1,693.89	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$1,693.89	$1,693.89
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-7,216.50	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$7,216.50	$7,216.50
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-6,434.00	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$6,434.00	$6,434.00
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-6,373.48	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$6,373.48	$6,373.48
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-6,280.96	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$6,280.96	$6,280.96
12/21/2015	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700004689	$-600.00	$0.00
08/10/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004121	$-5,506.22	$600.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$6,106.22	$6,106.22
08/19/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819	$-5,596.84	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$5,596.84	$5,596.84
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-534.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439	$-5,019.35	$534.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$5,553.35	$5,553.35
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-477.78	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-3,279.20	$477.78
07/06/2012	BILL	FARMLAND RESERVE, INC	$3,756.98	$3,756.98
08/17/2011	PAYMENT	HAFEN DAIRY CHECK BANK: 94-156/1242 NUM: 5501	$-4,277.41	$0.00
07/06/2011	BILL	GEER RANCH, LLC	$4,277.41	$4,277.41
08/23/2010	PAYMENT	GEER RANCH CHECK BANK: 94-156/1242 NUM: 09	$-4,396.93	$0.00
07/08/2010	BILL	GEER RANCH, LLC	$4,396.93	$4,396.93
08/20/2009	PAYMENT	GEER RANCH LLC CHECK BANK: 94-156/1242 NUM: 9	$-4,346.11	$0.00
07/09/2009	BILL	GEER RANCH, LLC	$4,346.11	$4,346.11
08/22/2008	PAYMENT	LC TREASURER/HAFEN DAIRY CHECK BANK: 94-156/1242 NUM: 576	$-3,499.50	$0.00
07/17/2008	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 36701	$-825.37	$3,499.50
07/10/2008	BILL	GEER RANCH, LLC	$4,324.87	$4,324.87
01/28/2008	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 2069	$-24.29	$0.00
12/31/2007	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 2063	$-1,343.47	$24.29
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.00	$1,367.76
08/22/2007	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1999	$-2,410.91	$1,349.76
07/05/2007	BILL	HAFEN, BRYAN & DAWN N TRUST	$3,760.67	$3,760.67
10/05/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1918	$-1,249.77	$0.00
08/23/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1742	$-2,377.60	$1,249.77
07/11/2006	BILL	HAFEN, BRYAN & DAWN N TRUST	$3,627.37	$3,627.37
03/08/2006	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1691	$-387.53	$0.00
01/09/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074 NUM: 1675	$-387.53	$387.53
09/26/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1648	$-387.53	$775.06
08/17/2005	PAYMENT	HAFEN DIARY CHECK BANK: 94-7074/3212 NUM: 1605	$-1,984.34	$1,162.59
07/15/2005	BILL	HAFEN, BRYAN & DAWN	$3,146.93	$3,146.93
03/31/2005	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1503	$-786.82	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.77	$786.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.71	$750.05
10/05/2004	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1418	$-367.67	$735.34
08/19/2004	PAYMENT	HAFEN DIARY INC CHECK BANK: 94-7074/3212 NUM: 1414	$-1,964.50	$1,103.01
07/07/2004	BILL	HAFEN, BRYAN & DAWN	$3,067.51	$3,067.51
12/22/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1429	$-687.40	$0.00
10/06/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074/3212 NUM: 1374	$-343.70	$687.40
08/19/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1321	$-1,940.52	$1,031.10
07/09/2003	BILL	HAFEN, BRYAN & DAWN	$2,971.62	$2,971.62
02/27/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1182	$-348.56	$0.00
01/03/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1033	$-362.50	$348.56
01/02/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-707432121 NUM: 036	$-348.56	$711.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.94	$1,059.62
08/19/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1366	$-1,945.36	$1,045.68
07/08/2002	BILL	HAFEN, BRYAN & DAWN	$2,991.04	$2,991.04
03/05/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1273	$-348.62	$0.00
01/07/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1096	$-348.62	$348.62
10/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1064	$-348.62	$697.24
08/22/2001	PAYMENT	HAVEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1050	$-1,945.76	$1,045.86
07/10/2001	BILL	HAFEN, BRYAN & DAWN	$2,991.62	$2,991.62
03/07/2001	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 97-7751/3243 NUM: 5807	$-350.95	$0.00
01/02/2001	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5740	$-350.95	$350.95
10/04/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5649	$-350.95	$701.90
08/22/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5612	$-1,948.14	$1,052.85
07/11/2000	BILL	HAFEN, BRYAN & DAWN	$3,000.99	$3,000.99
03/07/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-84.8/3224 NUM: 5408	$-339.77	$0.00
01/04/2000	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 5330	$-339.77	$339.77
10/05/1999	PAYMENT	HAFEN DAIRY CHECK BANK: 94-8438/3224 NUM: 4790	$-339.77	$679.54
08/16/1999	PAYMENT	HAFEN DIARY CHECK BANK: 94-8438/3224 NUM: 5186	$-1,936.83	$1,019.31
07/13/1999	BILL	HAFEN, BRYAN & DAWN	$2,956.14	$2,956.14
03/02/1999	PAYMENT	HAFEN DIARY CHECK	$-318.81	$0.00
01/05/1999	PAYMENT	HAFEN DAIRY CHECK	$-318.81	$318.81
10/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-318.81	$637.62
08/18/1998	PAYMENT	HAFEN DAIRY CHECK	$-1,916.00	$956.43
07/14/1998	BILL	HAFEN, BRYAN & DAWN	$2,872.43	$2,872.43
03/03/1998	PAYMENT	HAFEN DAIRY CHECK	$-321.21	$0.00
01/06/1998	PAYMENT	HAFEN DAIRY CHECK	$-321.21	$321.21
10/07/1997	PAYMENT	HAFEN DAIRY CHECK	$-321.21	$642.42
08/19/1997	PAYMENT	HAFEN DAIRY CHECK	$-1,918.22	$963.63
07/14/1997	BILL	HAFEN, BRYAN & DAWN	$2,881.85	$2,881.85
03/05/1997	PAYMENT	HAFEN DAIRY	$-293.70	$0.00
01/07/1997	PAYMENT	HAFEN DAIRY	$-293.70	$293.70
10/08/1996	PAYMENT	HAFEN DAIRY	$-293.70	$587.40
08/19/1996	PAYMENT	HAFEN DAIRY	$-1,890.80	$881.10
07/15/1996	BILL	HAFEN, BRYAN & DAWN	$2,771.90	$2,771.90