Tax Account 012-210-11

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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	012-210-11
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-11

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.22
Total	$490.22
Paid	$490.22
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

$490.22

Total

$490.22

Paid

$490.22

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	$130.22	$0.00	$130.22	$130.22	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.67	$0.00	$454.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$421.73	$0.00	$421.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$407.99	$0.00	$407.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$405.42	$0.00	$405.42	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$408.30	$0.00	$408.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$433.99	$0.00	$433.99	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$415.74	$0.00	$415.74	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$382.76	$0.00	$382.76	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$358.06	$0.00	$358.06	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$331.54	$0.00	$331.54	$0.00	$0.00	2.7485	9.0

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	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	$-490.22	$0.00
07/03/2024	BILL	CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS	$490.22	$490.22
08/14/2023	PAYMENT	FARMLAND RESERVE, INC. CHECK 38151	$-454.67	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$454.67	$454.67
08/08/2022	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 36370	$-421.73	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$421.73	$421.73
08/10/2021	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 26109	$-407.99	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$407.99	$407.99
11/20/2020	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 24167	$-405.42	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$405.42	$405.42
08/16/2019	PAYMENT	FARMLAND RESERVE, INC. CHECK NUM: 22136	$-408.30	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$408.30	$408.30
08/10/2018	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 20152	$-433.99	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$433.99	$433.99
08/03/2017	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 17923	$-415.74	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$415.74	$415.74
08/08/2016	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 15638	$-382.76	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$382.76	$382.76
08/14/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004152	$-358.06	$0.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$358.06	$358.06
07/30/2014	PAYMENT	THE CHURCH OF JESUS CHIRST LDS CHECK NUM: 700002755	$-331.54	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$331.54	$331.54
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-156.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001463	$-158.04	$156.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$314.04	$314.04
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-156.04	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-156.04	$156.04
07/06/2012	BILL	FARMLAND RESERVE, INC	$312.08	$312.08
08/17/2011	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10047	$-323.82	$0.00
07/06/2011	BILL	TURNER LINCOLN RANCH, LLC	$323.82	$323.82
08/23/2010	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10037	$-299.82	$0.00
07/08/2010	BILL	TURNER LINCOLN RANCH, LLC	$299.82	$299.82
08/20/2009	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10022	$-277.61	$0.00
07/09/2009	BILL	TURNER LINCOLN RANCH, LLC	$277.61	$277.61
08/26/2008	PAYMENT	LC TREASURER/TURNER LINCOLN CHECK BANK: 94-156/1242 NUM: 279	$-257.76	$0.00
07/10/2008	BILL	TURNER LINCOLN RANCH, LLC	$257.76	$257.76
08/08/2007	PAYMENT	D.L. LOVE RANCH CHECK BANK: 94-156/1242 NUM: 2477	$-248.22	$0.00
07/05/2007	BILL	LOVE, DAVID & JEAN	$248.22	$248.22
08/18/2006	PAYMENT	D.L. RANCH/LOVE, L DAVID CHECK BANK: 94-156 NUM: 5259	$-221.01	$0.00
07/11/2006	BILL	LOVE, DAVID & JEAN	$221.01	$221.01
08/15/2005	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 5066	$-218.75	$0.00
07/15/2005	BILL	LOVE, DAVID & JEAN	$218.75	$218.75
08/12/2004	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4887	$-217.83	$0.00
07/07/2004	BILL	LOVE, DAVID & JEAN	$217.83	$217.83
08/18/2003	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4607	$-213.78	$0.00
07/09/2003	BILL	LOVE, DAVID & JEAN	$213.78	$213.78
08/20/2002	PAYMENT	D.L. RANCH INC CHECK BANK: 94-158/1242 NUM: 4322	$-201.41	$0.00
07/08/2002	BILL	LOVE, DAVID & JEAN	$201.41	$201.41
08/20/2001	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 4047	$-216.80	$0.00
07/10/2001	BILL	LOVE, DAVID & JEAN	$216.80	$216.80
01/10/2001	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3892	$-110.86	$0.00
10/10/2000	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 3840	$-55.43	$110.86
08/21/2000	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3805	$-55.73	$166.29
07/11/2000	BILL	LOVE, DAVID & JEAN	$222.02	$222.02
03/13/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3658	$-55.15	$0.00
01/05/2000	PAYMENT	D.L. RANCH CHECK BANK: 94-156/1242 NUM: 3618	$-55.15	$55.15
10/13/1999	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3565	$-55.15	$110.30
08/27/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK BANK: 94-156/1242 NUM: 3533	$-55.44	$165.45
07/13/1999	BILL	LOVE, DAVID & JEAN	$220.89	$220.89
03/03/1999	PAYMENT	LOVE, DAVID CHECK	$-51.46	$0.00
01/04/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK	$-51.46	$51.46
10/05/1998	PAYMENT	D. L. RANCH CHECK	$-51.46	$102.92
08/17/1998	PAYMENT	D.L.RANCH CHECK	$-51.75	$154.38
07/14/1998	BILL	LOVE, DAVID & JEAN	$206.13	$206.13
01/07/1998	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK	$-99.70	$0.00
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-49.85	$99.70
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-50.10	$149.55
07/14/1997	BILL	LOVE, DAVID & JEAN	$199.65	$199.65
03/07/1997	PAYMENT	LOVE, JEAN R & L DAVID	$-46.44	$0.00
01/16/1997	PAYMENT	LOVE, L. DAVID & JEAN	$-46.44	$46.44
08/19/1996	PAYMENT	D.L. RANCH/LOVE, L DAVID	$-93.10	$92.88
07/15/1996	BILL	KURT, ROY	$185.98	$185.98