Tax Account 052-014-027

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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	052-014-027
Account Type	Real Estate
Location	85 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$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
07/11/2025	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	$-2.39	$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