Tax Account 002-075-001

Print Page Payments Cart New Search

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

Account ID

Account Type

Real Estate

Location

220 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2.36	$0.00	$0.00	$2.36	$0.00	$0.00		10.0
2022/2023 REAL ESTATE TAXES	$2.30	$0.00	$0.00	$2.30	$0.00	$0.00		10.0
2021/2022 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2020/2021 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00		10.0
2019/2020 REAL ESTATE TAXES	$1.06	$0.00	$0.00	$1.06	$0.00	$0.00		10.0
2017/2018 REAL ESTATE TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		10.0
2016/2017 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00		10.0
2015/2016 REAL ESTATE TAXES	$4.43	$0.00	$0.00	$4.43	$0.00	$0.00		10.0
2014/2015 REAL ESTATE TAXES	$4.44	$0.00	$0.00	$4.44	$0.00	$0.00		10.0

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	THE CHURCH OF JESUS CHRIST	$0.00	$0.00
07/11/2025	BILL	THE CHURCH OF JESUS CHRIST	$0.00	$0.00
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	$-2.36	$0.00
07/12/2023	BILL	THE CHURCH OF JESUS CHRIST	$2.36	$2.36
08/08/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490	$-2.30	$0.00
07/12/2022	BILL	THE CHURCH OF JESUS CHRIST	$2.30	$2.30
08/16/2021	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700009586	$-2.16	$0.00
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST	$2.16	$2.16
08/10/2020	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 0700008706	$-2.16	$0.00
07/15/2020	BILL	THE CHURCH OF JESUS CHRIST	$2.16	$2.16
08/21/2019	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700007752	$-1.06	$0.00
07/10/2019	BILL	THE CHURCH OF JESUS CHRIST	$1.06	$1.06
07/27/2017	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700006020	$-1.08	$0.00
07/07/2017	BILL	THE CHURCH OF JESUS CHRIST	$1.08	$1.08
07/27/2016	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700005244	$-1.07	$0.00
07/08/2016	BILL	THE CHURCH OF JESUS CHRIST	$1.07	$1.07
07/23/2015	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700004063	$-4.43	$0.00
07/08/2015	BILL	THE CHURCH OF JESUS CHRIST	$4.43	$4.43
08/12/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002760	$-4.44	$0.00
07/10/2014	BILL	LATTER DAY SAINTS CORP OF PRES	$4.44	$4.44
07/01/2004	BILL	LATTER DAY SAINTS @	$0.00	$0.00
07/01/2003	BILL	LATTER DAY SAINTS @	$0.00	$0.00