775-962-8000 Tax Account 012-210-37
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 | 012-210-37 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,470.00 |
| Total | $1,470.00 |
| Paid | $1,470.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,470.00 | $0.00 | $1,470.00 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $2,353.26 | $0.00 | $2,353.26 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $2,206.05 | $0.00 | $2,206.05 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $2,189.96 | $0.00 | $2,189.96 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $2,030.34 | $0.00 | $2,030.34 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $1,957.01 | $0.00 | $1,957.01 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $1,751.31 | $0.00 | $1,751.31 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $1,667.73 | $0.00 | $1,667.73 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $1,588.59 | $0.00 | $1,588.59 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $1,061.99 | $0.00 | $1,061.99 | $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 | S35 | Panaca Valley Water | 883.26 | 883.26 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S35 | Panaca Valley Water | 736.05 | 736.05 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S35 | Panaca Valley Water | 736.05 | 736.05 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S35 | Panaca Valley Water | 588.84 | 588.84 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S35 | Panaca Valley Water | 588.84 | 588.84 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S35 | Panaca Valley Water | 441.63 | 441.63 | .00 | .00 |
| 2017-2018 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S35 | Panaca Valley Water | 441.63 | 441.63 | .00 | .00 |
| 2015-2016 | S35 | Panaca Valley Water | 441.63 | 441.63 | .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 | $-1,470.00 | $0.00 |
| 07/03/2024 | BILL | CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | $1,470.00 | $1,470.00 |
| 08/14/2023 | PAYMENT | FARMLAND RESERVE, INC. CHECK 38151 | $-1,470.00 | $0.00 |
| 07/13/2023 | BILL | FARMLAND RESERVE, INC | $1,470.00 | $1,470.00 |
| 08/08/2022 | PAYMENT | FARMLAND RESERVE INC CHECK NUM: 36370 | $-2,353.26 | $0.00 |
| 07/07/2022 | BILL | FARMLAND RESERVE, INC | $2,353.26 | $2,353.26 |
| 08/10/2021 | PAYMENT | FARMLAND RESERVE INC CHECK NUM: 26109 | $-2,206.05 | $0.00 |
| 07/12/2021 | BILL | FARMLAND RESERVE, INC | $2,206.05 | $2,206.05 |
| 11/20/2020 | PAYMENT | FARMLAND RESERVE, INC CHECK NUM: 24167 | $-2,189.96 | $0.00 |
| 10/21/2020 | BILL | FARMLAND RESERVE, INC | $2,189.96 | $2,189.96 |
| 08/16/2019 | PAYMENT | FARMLAND RESERVE, INC. CHECK NUM: 22136 | $-2,030.34 | $0.00 |
| 07/03/2019 | BILL | FARMLAND RESERVE, INC | $2,030.34 | $2,030.34 |
| 08/10/2018 | PAYMENT | FARMLAND RESERVE INC CHECK NUM: 20152 | $-1,957.01 | $0.00 |
| 07/03/2018 | BILL | FARMLAND RESERVE, INC | $1,957.01 | $1,957.01 |
| 08/03/2017 | PAYMENT | FARMLAND RESERVE, INC CHECK NUM: 17923 | $-1,751.31 | $0.00 |
| 07/03/2017 | BILL | FARMLAND RESERVE, INC | $1,751.31 | $1,751.31 |
| 08/08/2016 | PAYMENT | FARMLAND RESERVE INC CHECK NUM: 15638 | $-1,667.73 | $0.00 |
| 07/01/2016 | BILL | FARMLAND RESERVE, INC | $1,667.73 | $1,667.73 |
| 08/14/2015 | PAYMENT | LDS CHURCH CHECK NUM: 700004152 | $-1,588.59 | $0.00 |
| 07/01/2015 | BILL | FARMLAND RESERVE, INC | $1,588.59 | $1,588.59 |
| 07/30/2014 | PAYMENT | THE CHURCH OF JESUS CHIRST LDS CHECK NUM: 700002755 | $-1,061.99 | $0.00 |
| 07/07/2014 | BILL | FARMLAND RESERVE, INC | $1,061.99 | $1,061.99 |
| 12/20/2013 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968 | $-490.00 | $0.00 |
| 08/15/2013 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001463 | $-493.32 | $490.00 |
| 07/01/2013 | BILL | FARMLAND RESERVE, INC | $983.32 | $983.32 |
| 12/26/2012 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705 | $-455.24 | $0.00 |
| 08/20/2012 | PAYMENT | CHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702 | $-455.24 | $455.24 |
| 07/06/2012 | BILL | FARMLAND RESERVE, INC | $910.48 | $910.48 |
| 08/17/2011 | PAYMENT | TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10047 | $-843.05 | $0.00 |
| 07/06/2011 | BILL | TURNER LINCOLN RANCH, LLC | $843.05 | $843.05 |
| 08/23/2010 | PAYMENT | TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10037 | $-780.61 | $0.00 |
| 07/08/2010 | BILL | TURNER LINCOLN RANCH, LLC | $780.61 | $780.61 |
| 08/20/2009 | PAYMENT | TURNER LINCOLN RANCH CHECK BANK: 94-156/1242 NUM: 10022 | $-722.80 | $0.00 |
| 07/09/2009 | BILL | TURNER LINCOLN RANCH, LLC | $722.80 | $722.80 |
| 08/26/2008 | PAYMENT | LC TREASURER/TURNER LINCOLN CHECK BANK: 94-156/1242 NUM: 279 | $-671.12 | $0.00 |
| 07/10/2008 | BILL | TURNER LINCOLN RANCH, LLC | $671.12 | $671.12 |