Tax Account 011-110-13

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Owners

LDS CHURCH
& TAX ADM DIV 519-2568
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150

Account Summary

Account ID	011-110-13
Account Type	Real Estate
Location	652 SR 375 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-13

Account Type

Real Estate

Location

652 SR 375 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.17
Total	$3,428.17
Paid	$3,428.17
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

$3,428.17

Total

$3,428.17

Paid

$3,428.17

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	$2,915.17	$0.00	$2,915.17	$2,915.17	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,388.27	$0.00	$3,388.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,382.27	$0.00	$3,382.27	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,045.21	$0.00	$3,045.21	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$600.17	$0.00	$600.17	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$590.37	$0.00	$590.37	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$585.50	$0.00	$585.50	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$559.97	$0.00	$559.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$561.97	$0.00	$561.97	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$565.61	$0.00	$565.61	$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	2731.05	2731.05	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	2731.05	2731.05	.00	.00
2023-2024	S37	Pah Valley Groundwater	11.00	11.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	2731.05	2731.05	.00	.00
2022-2023	S37	Pah Valley Groundwater	11.00	11.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	2427.60	2427.60	.00	.00
2021-2022	S37	Pah Valley Groundwater	8.91	8.91	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	8.91	8.91	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	8.89	8.89	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	8.89	8.89	.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

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	$-3,428.17	$0.00
07/03/2024	BILL	LDS CHURCH	$3,428.17	$3,428.17
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-3,388.27	$0.00
07/13/2023	BILL	LDS CHURCH	$3,388.27	$3,388.27
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-3,382.27	$0.00
07/07/2022	BILL	LDS CHURCH	$3,382.27	$3,382.27
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-3,045.21	$0.00
07/12/2021	BILL	LDS CHURCH	$3,045.21	$3,045.21
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-600.17	$0.00
10/21/2020	BILL	LDS CHURCH	$600.17	$600.17
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-594.28	$0.00
07/03/2019	BILL	LDS CHURCH	$594.28	$594.28
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-590.37	$0.00
07/03/2018	BILL	LDS CHURCH	$590.37	$590.37
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-585.50	$0.00
07/03/2017	BILL	LDS CHURCH	$585.50	$585.50
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-559.97	$0.00
07/01/2016	BILL	LDS CHURCH	$559.97	$559.97
12/21/2015	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700004689	$-280.00	$0.00
08/10/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004121	$-281.97	$280.00
07/01/2015	BILL	LDS CHURCH	$561.97	$561.97
08/19/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819	$-565.61	$0.00
07/07/2014	BILL	LDS CHURCH	$565.61	$565.61
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-278.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439	$-278.57	$278.00
07/01/2013	BILL	LDS CHURCH	$556.57	$556.57
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-276.40	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-276.41	$276.40
07/06/2012	BILL	LDS CHURCH	$552.81	$552.81
12/19/2011	PAYMENT	LDS CHURCH CHECK BANK: 12-430/1850 NUM: 26528	$-212.64	$0.00
08/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 50/180/1243 NUM: 25767	$-212.65	$212.64
07/06/2011	BILL	LDS CHURCH	$425.29	$425.29
01/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 24655	$-196.90	$0.00
08/12/2010	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 23810	$-196.90	$196.90
07/08/2010	BILL	LDS CHURCH	$393.80	$393.80
12/21/2009	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 22586	$-182.30	$0.00
08/05/2009	PAYMENT	LDS CHRUCH CHECK BANK: 97-185/1243 NUM: 21719	$-182.33	$182.30
07/09/2009	BILL	LDS CHURCH	$364.63	$364.63
01/02/2009	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 20447	$-169.28	$0.00
08/11/2008	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 19566	$-169.29	$169.28
07/10/2008	BILL	LDS CHURCH	$338.57	$338.57
08/02/2007	PAYMENT	CHURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 17408	$-313.50	$0.00
07/05/2007	BILL	LDS CHURCH	$313.50	$313.50
08/11/2006	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 15442	$-290.29	$0.00
07/11/2006	BILL	LDS CHURCH	$290.29	$290.29
08/08/2005	PAYMENT	THE CJURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 13300	$-270.04	$0.00
07/15/2005	BILL	LDS CHURCH	$270.04	$270.04
07/26/2004	PAYMENT	LDS CHURCH CHECK BANK: 97_185?1243 NUM: 11206	$-268.40	$0.00
07/07/2004	BILL	LDS CHURCH	$268.40	$268.40
08/11/2003	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 9192	$-268.53	$0.00
07/09/2003	BILL	LDS CHURCH	$268.53	$268.53
08/07/2002	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 7264	$-255.47	$0.00
07/08/2002	BILL	LDS CHURCH	$255.47	$255.47
08/06/2001	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 5502	$-247.35	$0.00
07/10/2001	BILL	LDS CHURCH	$247.35	$247.35
08/09/2000	PAYMENT	THE CHURCH OF JESUS CHRISTLDS CHECK BANK: 97-185/1243 NUM: 3856	$-200.72	$0.00
07/11/2000	BILL	LDS CHURCH	$200.72	$200.72
08/12/1999	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 2155	$-199.85	$0.00
07/13/1999	BILL	LDS CHURCH	$199.85	$199.85
12/10/1998	PAYMENT	LDS CHURCH CHECK	$-94.86	$0.00
09/30/1998	PAYMENT	LDS CHURCH CHECK	$-47.43	$94.86
08/05/1998	PAYMENT	LDS CHURCH CHECK	$-47.77	$142.29
07/14/1998	BILL	LDS CHURCH	$190.06	$190.06
08/04/1997	PAYMENT	L.D.S. CHURCH CHECK	$-99.18	$0.00
07/14/1997	BILL	LDS CHURCH	$99.18	$99.18