Tax Account 012-100-14

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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	012-100-14
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-100-14

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.85
Total	$2,012.85
Paid	$2,012.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.85

Total

$2,012.85

Paid

$2,012.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,175.85	$0.00	$1,175.85	$1,175.85	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.91	$0.00	$1,929.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$969.87	$0.00	$969.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$898.77	$0.00	$898.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$841.93	$0.00	$841.93	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$802.30	$0.00	$802.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$761.70	$0.00	$761.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$729.33	$0.00	$729.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$678.61	$0.00	$678.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$634.80	$0.00	$634.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$587.78	$0.00	$587.78	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	883.26	883.26	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	883.26	883.26	.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	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	$-2,012.85	$0.00
07/03/2024	BILL	CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS	$2,012.85	$2,012.85
08/14/2023	PAYMENT	FARMLAND RESERVE, INC. CHECK 38151	$-1,929.91	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$1,929.91	$1,929.91
08/08/2022	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 36370	$-969.87	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$969.87	$969.87
08/10/2021	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 26109	$-898.77	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$898.77	$898.77
11/20/2020	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 24167	$-841.93	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$841.93	$841.93
08/16/2019	PAYMENT	FARMLAND RESERVE, INC. CHECK NUM: 22136	$-802.30	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$802.30	$802.30
08/10/2018	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 20152	$-761.70	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$761.70	$761.70
08/03/2017	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 17923	$-729.33	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$729.33	$729.33
08/08/2016	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 15638	$-678.61	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$678.61	$678.61
08/14/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004152	$-634.80	$0.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$634.80	$634.80
07/30/2014	PAYMENT	THE CHURCH OF JESUS CHIRST LDS CHECK NUM: 700002755	$-587.78	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$587.78	$587.78
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-272.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001463	$-304.24	$272.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$576.24	$576.24
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-251.96	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-283.96	$251.96
07/06/2012	BILL	FARMLAND RESERVE, INC	$535.92	$535.92
08/17/2011	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10047	$-466.59	$0.00
07/06/2011	BILL	TURNER LINCOLN RANCH LLC	$466.59	$466.59
08/23/2010	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10037	$-432.03	$0.00
07/08/2010	BILL	TURNER LINCOLN RANCH LLC	$432.03	$432.03
08/20/2009	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10022	$-400.04	$0.00
07/09/2009	BILL	TURNER LINCOLN RANCH LLC	$400.04	$400.04
08/26/2008	PAYMENT	LC TREASURER/TURNER LINCOLN CHECK BANK: 94-156/1242 NUM: 279	$-278.58	$0.00
07/17/2008	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 36701	$-92.86	$278.58
07/10/2008	BILL	TURNER LINCOLN RANCH LLC	$371.44	$371.44
08/22/2007	PAYMENT	TURNER LINCOLN RANCH LLC CHECK BANK: 31-297/1240 NUM: 1	$-357.99	$0.00
07/05/2007	BILL	TURNER LINCOLN RANCH LLC	$357.99	$357.99
10/13/2006	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 31081	$-157.02	$0.00
09/29/2006	PAYMENT	WILSON, MORLEY CHECK BANK: 31-5/1240 NUM: 116	$-78.51	$157.02
08/07/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 102	$-78.51	$235.53
07/11/2006	BILL	WILSON, MORLEY A & MARY E TRUS	$314.04	$314.04
04/10/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3983	$-84.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$84.08
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$80.08
01/17/2006	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3956	$-77.18	$79.97
11/21/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3936	$-77.48	$157.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.09	$234.63
08/11/2005	PAYMENT	WILSON FARM LTD CHECK BANK: 31-5/1240 NUM: 3877	$-77.20	$231.54
07/15/2005	BILL	WILSON, MORLEY A & MARY E TRUS	$308.74	$308.74