Tax Account 001-620-070

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Owners

THE CHURCH OF JESUS CHRIST
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022

Account Summary

Account ID	001-620-070
Account Type	Real Estate
Location	0 WILLOW ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,138.52
Total	$1,138.52
Paid	$1,138.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$284.93	$0.00	$0.00	$284.93	$284.93	$0.00
2	10/06/2025	10/16/2025	Paid	$284.53	$0.00	$0.00	$284.53	$284.53	$0.00
3	01/05/2026	01/15/2026	Paid	$284.53	$0.00	$0.00	$284.53	$284.53	$0.00
4	03/02/2026	03/12/2026	Paid	$284.53	$0.00	$0.00	$284.53	$284.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS CHECK 4300000932	$-1,138.52	$0.00
07/11/2025	BILL	THE CHURCH OF JESUS CHRIST	$1,138.52	$1,138.52
07/10/2024	BILL	THE CHURCH OF JESUS CHRIST	$0.00	$0.00
08/16/2023	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700010613	$-1.98	$0.00
07/12/2023	BILL	THE CHURCH OF JESUS CHRIST	$1.98	$1.98
08/08/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490	$-1.99	$0.00
07/12/2022	BILL	THE CHURCH OF JESUS CHRIST	$1.99	$1.99
08/16/2021	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700009586	$-1.96	$0.00
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST	$1.96	$1.96
08/10/2020	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 0700008706	$-1.29	$0.00
07/15/2020	BILL	THE CHURCH OF JESUS CHRIST	$1.29	$1.29
07/27/2017	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700006020	$-1.00	$0.00
07/07/2017	BILL	THE CHURCH OF JESUS CHRIST	$1.00	$1.00
07/27/2016	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700005244	$-0.97	$0.00
07/08/2016	BILL	THE CHURCH OF JESUS CHRIST	$0.97	$0.97
08/12/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002760	$-1.00	$0.00
07/10/2014	BILL	LATTER DAY SAINTS CORP OF PRES	$1.00	$1.00
07/01/2004	BILL	LATTER DAY SAINTS @	$0.00	$0.00
07/01/2003	BILL	LATTER DAY SAINTS @	$0.00	$0.00