Tax Account 052-014-027
Owners
THE CHURCH OF JESUS CHRIST
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150-0022
Account Summary
| Account ID | 052-014-027 |
|---|---|
| Account Type | Real Estate |
| Location | 85 SPRING CREEK PKWY |
| 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 | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.82 | $0.00 | $1.82 | $0.00 | $0.00 | 3.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.26 | $0.00 | $1.26 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 | $-2.39 | $0.00 |
| 07/12/2023 | BILL | THE CHURCH OF JESUS CHRIST | $2.39 | $2.39 |
| 08/08/2022 | PAYMENT | THE CHURCH OF JESUS CHRIST CHECK BANK: OP INTERNET NUM: 700010490 | $-2.39 | $0.00 |
| 07/12/2022 | BILL | THE CHURCH OF JESUS CHRIST | $2.39 | $2.39 |
| 08/16/2021 | PAYMENT | THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700009586 | $-1.97 | $0.00 |
| 07/14/2021 | BILL | THE CHURCH OF JESUS CHRIST | $1.97 | $1.97 |
| 08/10/2020 | PAYMENT | THE CHURCH OF JESUS CHRIST OF CHECK NUM: 0700008706 | $-1.82 | $0.00 |
| 07/15/2020 | BILL | THE CHURCH OF JESUS CHRIST | $1.82 | $1.82 |
| 08/12/2014 | PAYMENT | THE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002760 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | LATTER DAY SAINTS CORP OF PRES | $1.26 | $1.26 |
| 08/26/2009 | PAYMENT | LATTER DAY SAINTS CORP OF PRES CHECK NUM: 21718 | $-1.26 | $0.00 |
| 07/21/2009 | BILL | LATTER DAY SAINTS CORP OF PRES | $1.26 | $1.26 |
| 08/21/2008 | PAYMENT | JESUS CHRIST OF LATTER DAY ST CHECK NUM: 19565 | $-1.26 | $0.00 |
| 07/14/2008 | BILL | LATTER DAY SAINTS CORP OF PRES | $1.26 | $1.26 |
| 07/01/2004 | BILL | LATTER DAY SAINTS, COR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | LATTER DAY SAINTS, COR @ | $0.00 | $0.00 |
