Tax Account 011-110-16

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Owners

LDS CHURCH
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150

Account Summary

Account ID	011-110-16
Account Type	Real Estate
Location	318 SR 375 & 312 SR 375 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-16

Account Type

Real Estate

Location

318 SR 375 & 312 SR 375
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.25
Total	$1,455.25
Paid	$1,455.25
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

$1,455.25

Total

$1,455.25

Paid

$1,455.25

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	$372.25	$0.00	$372.25	$372.25	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.20	$0.00	$1,348.20	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,249.08	$0.00	$1,249.08	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$675.23	$0.00	$675.23	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$655.85	$0.00	$655.85	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,238.13	$0.00	$1,238.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$636.56	$0.00	$636.56	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$641.56	$0.00	$641.56	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$625.78	$0.00	$625.78	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$635.92	$0.00	$635.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$639.23	$0.00	$639.23	$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

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	$-1,455.25	$0.00
07/03/2024	BILL	LDS CHURCH	$1,455.25	$1,455.25
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-1,348.20	$0.00
07/13/2023	BILL	LDS CHURCH	$1,348.20	$1,348.20
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-1,249.08	$0.00
07/07/2022	BILL	LDS CHURCH	$1,249.08	$1,249.08
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-675.23	$0.00
07/12/2021	BILL	LDS CHURCH	$675.23	$675.23
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-655.85	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-575.27	$655.85
10/21/2020	BILL	LDS CHURCH	$1,231.12	$1,231.12
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-1,238.13	$0.00
07/03/2019	BILL	LDS CHURCH	$1,238.13	$1,238.13
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-636.56	$0.00
07/03/2018	BILL	LDS CHURCH	$636.56	$636.56
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-641.56	$0.00
07/03/2017	BILL	LDS CHURCH	$641.56	$641.56
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-625.78	$0.00
07/01/2016	BILL	LDS CHURCH	$625.78	$625.78
12/21/2015	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700004689	$-316.00	$0.00
08/10/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004121	$-319.92	$316.00
07/01/2015	BILL	LDS CHURCH	$635.92	$635.92
08/19/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819	$-639.23	$0.00
07/07/2014	BILL	LDS CHURCH	$639.23	$639.23
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-318.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439	$-320.45	$318.00
07/01/2013	BILL	LDS CHURCH	$638.45	$638.45
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-316.72	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-316.73	$316.72
07/06/2012	BILL	LDS CHURCH	$633.45	$633.45
12/19/2011	PAYMENT	LDS CHURCH CHECK BANK: 12-430/1850 NUM: 26528	$-363.66	$0.00
08/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 50/180/1243 NUM: 25767	$-363.66	$363.66
07/06/2011	BILL	LDS CHURCH	$727.32	$727.32
01/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 24655	$-369.26	$0.00
08/12/2010	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 23810	$-369.29	$369.26
07/08/2010	BILL	DAVIS, FRANKLIN DUANE	$738.55	$738.55
12/23/2009	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 2738	$-738.19	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.83	$738.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.13	$720.36
07/09/2009	BILL	DAVIS, FRANKLIN DUANE	$713.23	$713.23
11/19/2008	PAYMENT	DAVIS, FRANKLIN DUANE CASH	$-716.71	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.31	$716.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.93	$699.40
07/10/2008	BILL	DAVIS, FRANKLIN DUANE	$692.47	$692.47
12/27/2007	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 2509	$-695.82	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.81	$695.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.72	$679.01
07/05/2007	BILL	DAVIS, FRANKLIN DUANE	$672.29	$672.29
10/18/2006	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 2379	$-671.62	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.22	$671.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$655.40
07/11/2006	BILL	DAVIS, FRANKLIN DUANE	$648.91	$648.91
12/15/2005	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 2294	$-652.06	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.75	$652.06
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.30	$636.31
07/15/2005	BILL	DAVIS, FRANKLIN DUANE	$630.01	$630.01
07/16/2004	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 2078	$-621.45	$0.00
07/07/2004	BILL	DAVIS, FRANKLIN DUANE	$621.45	$621.45
08/13/2003	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 1878	$-630.53	$0.00
07/09/2003	BILL	DAVIS, FRANKLIN DUANE	$630.53	$630.53
08/15/2002	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158 NUM: 1633	$-593.72	$0.00
07/08/2002	BILL	DAVIS, FRANKLIN DUANE	$593.72	$593.72
09/12/2001	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 1418	$-578.12	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.73	$578.12
07/10/2001	BILL	DAVIS, FRANKLIN DUANE	$572.39	$572.39
12/26/2000	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 1277	$-474.31	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$474.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$462.85
07/11/2000	BILL	DAVIS, FRANKLIN DUANE	$458.26	$458.26
08/16/1999	PAYMENT	DAVIS, FRANKLIN DUANE CHECK BANK: 94-158/1242 NUM: 930	$-452.21	$0.00
07/13/1999	BILL	DAVIS, FRANKLIN DUANE	$452.21	$452.21
08/10/1998	PAYMENT	DAVIS, DUANE CHECK	$-435.85	$0.00
07/14/1998	BILL	DAVIS, FRANKLIN DUANE	$435.85	$435.85
04/27/1998	PAYMENT	DAVIS, FRANKLIN DUANE CHECK	$-425.12	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.88	$425.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.64	$399.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.25	$382.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.70	$373.35
07/14/1997	BILL	DAVIS, FRANKLIN DUANE	$369.65	$369.65
04/14/1997	PAYMENT	DAVIS, DUANE CHECK	$-421.12	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.63	$421.12
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.48	$395.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.16	$379.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$369.85
07/15/1996	BILL	DAVIS, FRANKLIN DUANE	$366.18	$366.18