Tax Account 011-100-16

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Owners

CORP OF THE PRESIDING BISHOP
50 E NORTH TEMPLE FL22
SALT LAKE CITY, UT 84150

Account Summary

Account ID	011-100-16
Account Type	Real Estate
Location	3942 STEWART BROTHERS RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-16

Account Type

Real Estate

Location

3942 STEWART BROTHERS RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,556.97
Total	$3,556.97
Paid	$3,556.97
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

$3,556.97

Total

$3,556.97

Paid

$3,556.97

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	$898.97	$0.00	$898.97	$898.97	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
4	03/03/2025	03/13/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.23	$0.00	$3,294.23	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,080.31	$0.00	$3,080.31	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,978.60	$0.00	$2,978.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,848.05	$0.00	$2,848.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,841.25	$0.00	$2,841.25	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,896.45	$0.00	$2,896.45	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,957.06	$0.00	$2,957.06	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$6,252.63	$0.00	$6,252.63	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$6,109.47	$0.00	$6,109.47	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$5,618.92	$0.00	$5,618.92	$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
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	S31	Pahranagat Valley Lake	3209.15	3209.15	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	3209.15	3209.15	.00	.00
2014-2015	S31	Pahranagat Valley Lake	2934.08	2934.08	.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	$-3,556.97	$0.00
07/03/2024	BILL	CORP OF THE PRESIDING BISHOP	$3,556.97	$3,556.97
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-3,294.23	$0.00
07/13/2023	BILL	CORP OF THE PRESIDING BISHOP	$3,294.23	$3,294.23
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-3,080.31	$0.00
07/07/2022	BILL	CORP OF THE PRESIDING BISHOP	$3,080.31	$3,080.31
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-2,978.60	$0.00
07/12/2021	BILL	CORP OF THE PRESIDING BISHOP	$2,978.60	$2,978.60
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-2,848.05	$0.00
10/21/2020	BILL	CORP OF THE PRESIDING BISHOP	$2,848.05	$2,848.05
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-2,841.25	$0.00
07/03/2019	BILL	CORP OF THE PRESIDING BISHOP	$2,841.25	$2,841.25
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-2,896.45	$0.00
07/03/2018	BILL	CORP OF THE PRESIDING BISHOP	$2,896.45	$2,896.45
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-2,957.06	$0.00
07/03/2017	BILL	CORP OF THE PRESIDING BISHOP	$2,957.06	$2,957.06
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-6,252.63	$0.00
07/01/2016	BILL	CORP OF THE PRESIDING BISHOP	$6,252.63	$6,252.63
08/06/2015	PAYMENT	NEVADA ROCK & SAND CHECK NUM: 375	$-6,109.47	$0.00
07/01/2015	BILL	NEVADA ROCK AND SAND INC	$6,109.47	$6,109.47
07/18/2014	PAYMENT	NEVADA ROCK & SAND CHECK NUM: 329	$-5,618.92	$0.00
07/07/2014	BILL	NEVADA ROCK & SAND CO	$5,618.92	$5,618.92
07/16/2013	PAYMENT	NEVADA ROCK & SAND CO. CHECK NUM: 296	$-5,632.73	$0.00
07/01/2013	BILL	NEVADA ROCK & SAND CO	$5,632.73	$5,632.73
07/17/2012	PAYMENT	NV ROCK & SAND CO. CHECK BANK: 94-77/1224 NUM: 251	$-4,336.84	$0.00
07/06/2012	BILL	NEVADA ROCK & SAND CO	$4,336.84	$4,336.84
07/26/2011	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-77/1224 NUM: 195	$-4,517.93	$0.00
07/06/2011	BILL	NEVADA ROCK & SAND CO	$4,517.93	$4,517.93
08/03/2010	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-77/1224 NUM: 138	$-4,488.08	$0.00
07/08/2010	BILL	NEVADA ROCK & SAND CO	$4,488.08	$4,488.08
08/10/2009	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-179/1224 NUM: 1061	$-4,537.32	$0.00
07/09/2009	BILL	NEVADA ROCK & SAND CO	$4,537.32	$4,537.32
08/05/2008	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-179/1224 NUM: 1019	$-4,720.14	$0.00
07/10/2008	BILL	NEVADA ROCK & SAND CO	$4,720.14	$4,720.14
04/17/2008	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-179/1224 NUM: 1010	$-4,997.89	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$298.75	$4,997.89
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$211.31	$4,699.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$138.79	$4,487.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$81.19	$4,349.04
07/05/2007	BILL	NEVADA ROCK & SAND CO	$4,267.85	$4,267.85
08/03/2006	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 246	$-3,803.43	$0.00
07/11/2006	BILL	NEVADA ROCK & SAND CO	$3,803.43	$3,803.43
08/11/2005	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 211	$-3,389.24	$0.00
07/15/2005	BILL	NEVADA ROCK & SAND CO	$3,389.24	$3,389.24
07/26/2004	PAYMENT	NEVADA ROCK & SAND CHECK BANK: 94-203/1224 NUM: 189	$-3,323.57	$0.00
07/07/2004	BILL	NEVADA ROCK & SAND CO	$3,323.57	$3,323.57
08/01/2003	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-203/12240 NUM: 162	$-3,331.92	$0.00
07/09/2003	BILL	NEVADA ROCK & SAND CO	$3,331.92	$3,331.92
07/31/2002	PAYMENT	NEVADA ROCK & SAND CO CHECK BANK: 94-203/1224 NUM: 128	$-3,550.25	$0.00
07/08/2002	BILL	NEVADA ROCK & SAND CO	$3,550.25	$3,550.25
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-2,867.65	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$2,867.65	$2,867.65
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-2,848.71	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$2,848.71	$2,848.71
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-3,320.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$197.67	$3,320.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$142.76	$3,122.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$96.74	$2,980.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$59.61	$2,883.44
07/13/1999	BILL	STEWART BROTHERS CO.	$2,823.83	$2,823.83
11/30/1998	PAYMENT	STEWART BROTHERS CO. CHECK	$-113.06	$0.00
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-2,944.65	$113.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$61.33	$3,057.71
07/14/1998	BILL	STEWART BROTHERS CO.	$2,996.38	$2,996.38
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-3,361.04	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$105.94	$3,361.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$63.29	$3,255.10
07/14/1997	BILL	STEWART BROTHERS CO.	$3,191.81	$3,191.81
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-3,124.94	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$62.00	$3,124.94
07/15/1996	BILL	STEWART BROTHERS CO.	$3,062.94	$3,062.94