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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.98$0.00$1.98$0.00$0.0011.0
2022/2023 REAL ESTATE TAXES$1.99$0.00$1.99$0.00$0.0011.0
2021/2022 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.0011.0
2020/2021 REAL ESTATE TAXES$1.29$0.00$1.29$0.00$0.0011.0
2017/2018 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0
2016/2017 REAL ESTATE TAXES$0.97$0.00$0.97$0.00$0.0011.0
2014/2015 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024BILLTHE CHURCH OF JESUS CHRIST$0.00$0.00
08/16/2023PAYMENTTHE CHURCH OF JESUS CHRIST OF CHECK NUM: 700010613$-1.98$0.00
07/12/2023BILLTHE CHURCH OF JESUS CHRIST$1.98$1.98
08/08/2022PAYMENTTHE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490$-1.99$0.00
07/12/2022BILLTHE CHURCH OF JESUS CHRIST$1.99$1.99
08/16/2021PAYMENTTHE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700009586$-1.96$0.00
07/14/2021BILLTHE CHURCH OF JESUS CHRIST$1.96$1.96
08/10/2020PAYMENTTHE CHURCH OF JESUS CHRIST OF CHECK NUM: 0700008706$-1.29$0.00
07/15/2020BILLTHE CHURCH OF JESUS CHRIST$1.29$1.29
07/27/2017PAYMENTTHE CHURCH OF JESUS CHRIST CHECK NUM: 700006020$-1.00$0.00
07/07/2017BILLTHE CHURCH OF JESUS CHRIST$1.00$1.00
07/27/2016PAYMENTTHE CHURCH OF JESUS CHRIST CHECK NUM: 700005244$-0.97$0.00
07/08/2016BILLTHE CHURCH OF JESUS CHRIST$0.97$0.97
08/12/2014PAYMENTTHE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002760$-1.00$0.00
07/10/2014BILLLATTER DAY SAINTS CORP OF PRES$1.00$1.00
07/01/2004BILLLATTER DAY SAINTS @$0.00$0.00
07/01/2003BILLLATTER DAY SAINTS @$0.00$0.00