Tax Account 011-110-17

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Owners

FARMLAND RESERVE, INC
TAX ADM DIV 519-5268
50 E NORTH TEMPLE ST RM 2225
SALT LAKE CITY, UT 84150

Account Summary

Account ID	011-110-17
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-17

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.05
Total	$39.05
Paid	$39.05
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

$39.05

Total

$39.05

Paid

$39.05

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	$39.05	$0.00	$39.05	$39.05	$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	$36.89	$0.00	$36.89	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$34.89	$0.00	$34.89	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$29.91	$0.00	$29.91	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$15.58	$0.00	$15.58	$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	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	$-39.05	$0.00
07/03/2024	BILL	FARMLAND RESERVE, INC	$39.05	$39.05
08/07/2023	PAYMENT	L.D.S. CHURCH CHECK 700011351	$-36.89	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$36.89	$36.89
08/04/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700010485	$-34.89	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$34.89	$34.89
08/05/2021	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588	$-33.05	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$33.05	$33.05
11/20/2020	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727	$-32.04	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$32.04	$32.04
08/01/2019	PAYMENT	CHURCH OF JESUS CHRIST CHECK NUM: 700007729	$-31.00	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$31.00	$31.00
08/10/2018	PAYMENT	LDS CHURCH CHECK NUM: 700006852	$-29.91	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$29.91	$29.91
08/08/2017	PAYMENT	CORP OF THE PRESIDING BISHOP CHECK NUM: 700006052	$-34.06	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$34.06	$34.06
08/05/2016	PAYMENT	LDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371	$-22.87	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$22.87	$22.87
08/10/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004121	$-16.82	$0.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$16.82	$16.82
08/19/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819	$-15.58	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$15.58	$15.58
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439	$-14.43	$0.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$14.43	$14.43
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-13.36	$0.00
07/06/2012	BILL	FARMLAND RESERVE, INC	$13.36	$13.36
08/17/2011	PAYMENT	HAFEN DAIRY CHECK BANK: 94-156/1242 NUM: 5501	$-13.06	$0.00
07/06/2011	BILL	GEER RANCH, LLC	$13.06	$13.06
08/23/2010	PAYMENT	GEER RANCH CHECK BANK: 94-156/1242 NUM: 09	$-13.33	$0.00
07/08/2010	BILL	GEER RANCH, LLC	$13.33	$13.33
08/20/2009	PAYMENT	GEER RANCH LLC CHECK BANK: 94-156/1242 NUM: 9	$-21.41	$0.00
07/09/2009	BILL	GEER RANCH, LLC	$21.41	$21.41
07/17/2008	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 36701	$-21.93	$0.00
07/10/2008	BILL	GEER RANCH, LLC	$21.93	$21.93
08/22/2007	PAYMENT	HAFEN DAIRY CHECK BANK: 94-7074/3212 NUM: 1999	$-20.31	$0.00
07/05/2007	BILL	HAFEN, BRYAN & DAWN N TRUST	$20.31	$20.31
08/23/2006	PAYMENT	HAFEN DAIRY INC CHECK BANK: 94-7074/3212 NUM: 1742	$-18.80	$0.00
07/11/2006	BILL	HAFEN, BRYAN & DAWN N TRUST	$18.80	$18.80
08/17/2005	PAYMENT	HAFEN DIARY CHECK BANK: 94-7074/3212 NUM: 1605	$-17.50	$0.00
07/15/2005	BILL	HAFEN, BRYAN AND DAWN	$17.50	$17.50
08/19/2004	PAYMENT	HAFEN DIARY INC CHECK BANK: 94-7074/3212 NUM: 1414	$-16.60	$0.00
07/07/2004	BILL	HAFEN, BRYAN AND DAWN	$16.60	$16.60
08/19/2003	PAYMENT	HAFEN DAIRY, INC CHECK BANK: 94-7074 NUM: 1321	$-16.26	$0.00
07/09/2003	BILL	HAFEN, BRYAN AND DAWN	$16.26	$16.26
08/19/2002	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1366	$-17.46	$0.00
07/08/2002	BILL	HAFEN, BRYAN AND DAWN	$17.46	$17.46
08/22/2001	PAYMENT	HAVEN DAIRY INC. CHECK BANK: 94-7074/3212 NUM: 1050	$-17.60	$0.00
07/10/2001	BILL	HAFEN, BRYAN AND DAWN	$17.60	$17.60
08/22/2000	PAYMENT	HAFEN DAIRY INC. CHECK BANK: 97-7751/3243 NUM: 5612	$-16.88	$0.00
07/11/2000	BILL	HAFEN, BRYAN AND DAWN	$16.88	$16.88
08/16/1999	PAYMENT	HAFEN DIARY CHECK BANK: 94-8438/3224 NUM: 5186	$-15.32	$0.00
07/13/1999	BILL	HAFEN, BRYAN AND DAWN	$15.32	$15.32
08/18/1998	PAYMENT	HAFEN DAIRY CHECK	$-14.64	$0.00
07/14/1998	BILL	HAFEN, BRYAN AND DAWN	$14.64	$14.64
08/19/1997	PAYMENT	HAFEN DAIRY CHECK	$-14.35	$0.00
07/14/1997	BILL	HAFEN, BRYAN AND DAWN	$14.35	$14.35
08/19/1996	PAYMENT	HAFEN DAIRY	$-13.14	$0.00
07/15/1996	BILL	HAFEN, BRYAN AND DAWN	$13.14	$13.14