Tax Account 001-620-071
Owners
THE CHURCH OF JESUS CHRIST
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022
Account Summary
| Account ID | 001-620-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 COLLEGE PKWY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
