775-962-8000 Tax Account 012-100-17
Owners
CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
50 E NORTH TEMPLE ST., RM 2225
SALT LAKE CITY, UT 84150
Account Summary
| Account ID | 012-100-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OLD TURNER RANCH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $15.99 |
| Total | $15.99 |
| Paid | $15.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $25.13 | $0.00 | $0.00 | $25.13 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 3.6290 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | L.D.S. CHURCH CHECK 4300001764 | $-15.99 | $0.00 |
| 07/06/2026 | BILL | CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | $15.99 | $15.99 |
| 08/14/2025 | PAYMENT | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS CHECK 4300000923 | $-26.02 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $26.02 |
| 07/02/2025 | BILL | CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | $26.02 | $26.02 |
| 07/29/2024 | PAYMENT | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS CHECK 4300000092 | $-25.13 | $0.00 |
| 07/03/2024 | BILL | CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | $25.13 | $25.13 |
| 08/14/2023 | PAYMENT | FARMLAND RESERVE, INC. CHECK 38151 | $-24.01 | $0.00 |
| 07/13/2023 | BILL | FARMLAND RESERVE,INC. | $24.01 | $24.01 |