Tax Account 006-280-017

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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	006-280-017
Account Type	Real Estate
Location	0 SEC 13 TWP 31N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-280-017

Account Type

Real Estate

Location

0 SEC 13 TWP 31N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.35
Total	$42.35
Paid	$42.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.35

Total

$42.35

Paid

$42.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.35	$0.00	$42.35	$42.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.16	$0.00	$45.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK 4300000113	$-42.35	$0.00
07/10/2024	BILL	THE CHURCH OF JESUS CHRIST	$42.35	$42.35
08/16/2023	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700010613	$-42.35	$0.00
07/12/2023	BILL	THE CHURCH OF JESUS CHRIST	$42.35	$42.35
08/08/2022	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490	$-42.35	$0.00
07/12/2022	BILL	THE CHURCH OF JESUS CHRIST	$42.35	$42.35
08/16/2021	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700009586	$-45.16	$0.00
07/14/2021	BILL	THE CHURCH OF JESUS CHRIST	$45.16	$45.16
08/10/2020	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 0700008706	$-44.65	$0.00
07/15/2020	BILL	THE CHURCH OF JESUS CHRIST	$44.65	$44.65
08/21/2019	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700007752	$-44.65	$0.00
07/10/2019	BILL	THE CHURCH OF JESUS CHRIST	$44.65	$44.65
08/07/2018	PAYMENT	FAIRBROTHER, LINDA A CREDIT: D BANK: OP INTERNET NUM: 087145	$-44.49	$0.00
07/09/2018	BILL	THE CHURCH OF JESUS CHRIST	$44.49	$44.49
07/27/2017	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700006020	$-40.54	$0.00
07/07/2017	BILL	THE CHURCH OF JESUS CHRIST	$40.54	$40.54
07/27/2016	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700005244	$-40.54	$0.00
07/08/2016	BILL	THE CHURCH OF JESUS CHRIST	$40.54	$40.54
07/23/2015	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 700004063	$-40.54	$0.00
07/08/2015	BILL	THE CHURCH OF JESUS CHRIST	$40.54	$40.54
08/12/2014	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002760	$-40.54	$0.00
07/10/2014	BILL	LATTER DAY SAINTS	$40.54	$40.54
08/27/2013	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700001432	$-40.54	$0.00
07/16/2013	BILL	LATTER DAY SAINTS	$40.54	$40.54
08/17/2012	PAYMENT	LATTER DAY SAINTS CHECK NUM: 700000059	$-40.54	$0.00
07/10/2012	BILL	LATTER DAY SAINTS	$40.54	$40.54
08/11/2011	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 25765	$-40.54	$0.00
07/14/2011	BILL	LATTER DAY SAINTS	$40.54	$40.54
08/24/2010	PAYMENT	LATTER DAY SAINTS CHECK NUM: 23807	$-40.76	$0.00
07/14/2010	BILL	LATTER DAY SAINTS	$40.76	$40.76
08/26/2009	PAYMENT	LATTER DAY SAINTS CORP OF PRES CHECK NUM: 21718	$-40.14	$0.00
07/21/2009	BILL	LATTER DAY SAINTS	$40.14	$40.14
08/21/2008	PAYMENT	JESUS CHRIST OF LATTER DAY ST CHECK NUM: 19565	$-40.14	$0.00
07/14/2008	BILL	LATTER DAY SAINTS	$40.14	$40.14