Tax Account 47-312-00-092
Owners
CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF
50 E NORTH TEMPLE FL 22
SALT LAKE CITY, UT 84150-0022
JESUS CHRIST OF LATTER DAY SAINTS
Account Summary
| Account ID | 47-312-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2014 REAL ESTATE TAXES | $0.28 | $0.00 | $0.00 | $0.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $105.74 | $0.00 | $0.00 | $105.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $106.31 | $0.00 | $0.00 | $106.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $105.94 | $0.00 | $0.00 | $105.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $108.30 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $108.34 | $0.00 | $0.00 | $108.34 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $110.26 | $0.00 | $0.00 | $110.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $118.98 | $0.00 | $0.00 | $118.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $62.22 | $0.00 | $0.00 | $62.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $61.36 | $0.00 | $0.00 | $61.36 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $59.70 | $0.00 | $0.00 | $59.70 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $55.40 | $0.00 | $1.66 | $57.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.28 | $0.28 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-105.46 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.74 | $105.74 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-106.02 | $0.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.31 | $106.31 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-105.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.94 | $105.94 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-107.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $107.10 | $107.10 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-108.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.30 | $108.30 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-108.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $108.34 | $108.34 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-110.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.26 | $110.26 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.98 | $118.98 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-115.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $115.44 | $115.44 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-62.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $62.22 | $62.22 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-61.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $61.36 | $61.36 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-59.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $59.70 | $59.70 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-55.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $55.92 | $55.92 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.06 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $1.66 | $57.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55.40 | $55.40 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-53.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $53.32 | $53.32 |