Tax Account 012-210-34

Print Page · · Payments Cart · New Search

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	012-210-34
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-34

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.73
Total	$314.73
Paid	$314.73
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

$314.73

Total

$314.73

Paid

$314.73

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	$86.73	$0.00	$86.73	$86.73	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.16	$0.00	$292.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$271.25	$0.00	$271.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$251.91	$0.00	$251.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$236.44	$0.00	$236.44	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$225.65	$0.00	$225.65	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$214.60	$0.00	$214.60	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$205.80	$0.00	$205.80	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$184.72	$0.00	$184.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$172.80	$0.00	$172.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$159.99	$0.00	$159.99	$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	$-314.73	$0.00
07/03/2024	BILL	CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS	$314.73	$314.73
08/14/2023	PAYMENT	FARMLAND RESERVE, INC. CHECK 38151	$-292.16	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$292.16	$292.16
08/08/2022	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 36370	$-271.25	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$271.25	$271.25
08/10/2021	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 26109	$-251.91	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$251.91	$251.91
11/20/2020	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 24167	$-236.44	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$236.44	$236.44
08/16/2019	PAYMENT	FARMLAND RESERVE, INC. CHECK NUM: 22136	$-225.65	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$225.65	$225.65
08/10/2018	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 20152	$-214.60	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$214.60	$214.60
08/03/2017	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 17923	$-205.80	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$205.80	$205.80
08/08/2016	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 15638	$-184.72	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$184.72	$184.72
08/14/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004152	$-172.80	$0.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$172.80	$172.80
07/30/2014	PAYMENT	THE CHURCH OF JESUS CHIRST LDS CHECK NUM: 700002755	$-159.99	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$159.99	$159.99
12/20/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968	$-74.00	$0.00
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001463	$-74.13	$74.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$148.13	$148.13
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705	$-68.58	$0.00
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-68.58	$68.58
07/06/2012	BILL	FARMLAND RESERVE, INC	$137.16	$137.16
08/17/2011	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10047	$-126.99	$0.00
07/06/2011	BILL	TURNER LINCOLN RANCH, LLC	$126.99	$126.99
08/23/2010	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10037	$-117.57	$0.00
07/08/2010	BILL	TURNER LINCOLN RANCH, LLC	$117.57	$117.57
08/20/2009	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10022	$-108.86	$0.00
07/09/2009	BILL	TURNER LINCOLN RANCH, LLC	$108.86	$108.86
08/26/2008	PAYMENT	LC TREASURER/TURNER LINCOLN CHECK BANK: 94-156/1242 NUM: 279	$-101.08	$0.00
07/10/2008	BILL	TURNER LINCOLN RANCH, LLC	$101.08	$101.08