Tax Account 012-210-36

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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	012-210-36
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-36

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.73
Total	$111.73
Paid	$111.73
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

$111.73

Total

$111.73

Paid

$111.73

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	$36.73	$0.00	$36.73	$36.73	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.19	$0.00	$104.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$97.20	$0.00	$97.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.73	$0.00	$90.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$81.95	$0.00	$81.95	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$61.61	$0.00	$61.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$53.36	$0.00	$53.36	$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	$-111.73	$0.00
07/03/2024	BILL	CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS	$111.73	$111.73
08/14/2023	PAYMENT	FARMLAND RESERVE, INC. CHECK 38151	$-104.19	$0.00
07/13/2023	BILL	FARMLAND RESERVE, INC	$104.19	$104.19
08/08/2022	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 36370	$-97.20	$0.00
07/07/2022	BILL	FARMLAND RESERVE, INC	$97.20	$97.20
08/10/2021	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 26109	$-90.73	$0.00
07/12/2021	BILL	FARMLAND RESERVE, INC	$90.73	$90.73
11/20/2020	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 24167	$-85.56	$0.00
10/21/2020	BILL	FARMLAND RESERVE, INC	$85.56	$85.56
08/16/2019	PAYMENT	FARMLAND RESERVE, INC. CHECK NUM: 22136	$-81.95	$0.00
07/03/2019	BILL	FARMLAND RESERVE, INC	$81.95	$81.95
08/10/2018	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 20152	$-78.26	$0.00
07/03/2018	BILL	FARMLAND RESERVE, INC	$78.26	$78.26
08/03/2017	PAYMENT	FARMLAND RESERVE, INC CHECK NUM: 17923	$-75.32	$0.00
07/03/2017	BILL	FARMLAND RESERVE, INC	$75.32	$75.32
08/08/2016	PAYMENT	FARMLAND RESERVE INC CHECK NUM: 15638	$-61.61	$0.00
07/01/2016	BILL	FARMLAND RESERVE, INC	$61.61	$61.61
08/14/2015	PAYMENT	LDS CHURCH CHECK NUM: 700004152	$-57.64	$0.00
07/01/2015	BILL	FARMLAND RESERVE, INC	$57.64	$57.64
07/30/2014	PAYMENT	THE CHURCH OF JESUS CHIRST LDS CHECK NUM: 700002755	$-53.36	$0.00
07/07/2014	BILL	FARMLAND RESERVE, INC	$53.36	$53.36
08/15/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001463	$-49.40	$0.00
07/01/2013	BILL	FARMLAND RESERVE, INC	$49.40	$49.40
08/20/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702	$-45.75	$0.00
07/06/2012	BILL	FARMLAND RESERVE, INC	$45.75	$45.75
08/17/2011	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10047	$-42.36	$0.00
07/06/2011	BILL	TURNER LINCOLN RANCH, LLC	$42.36	$42.36
08/23/2010	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10037	$-39.23	$0.00
07/08/2010	BILL	TURNER LINCOLN RANCH, LLC	$39.23	$39.23
08/20/2009	PAYMENT	TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10022	$-36.33	$0.00
07/09/2009	BILL	TURNER LINCOLN RANCH, LLC	$36.33	$36.33
08/26/2008	PAYMENT	LC TREASURER/TURNER LINCOLN CHECK BANK: 94-156/1242 NUM: 279	$-33.73	$0.00
07/10/2008	BILL	TURNER LINCOLN RANCH, LLC	$33.73	$33.73