Tax Account 003-220-02

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Owners

H & H LAND & CATTLE CO.
26 N. STATE ST.-2F EAGLE GATE
SALT LAKE CITY, UT 84103

Account Summary

Account ID	003-220-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$2.67
Currently Due	$2.67

Account ID

003-220-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$2.67

Currently Due

$2.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.45
Total	$2.67
Paid	$0.00
Balance	$2.67
Due	$2.67
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.45

Total

$2.67

Paid

$0.00

Balance

$2.67

Due

$2.67

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$2.45	$0.10	$2.45	$0.00	$2.55
2	10/07/2024	10/17/2024	Past due	$0.00	$0.12	$0.00	$0.00	$2.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.29	$0.00	$2.29	$0.00	$0.00	3.6590	3.0
2022/2023 REAL ESTATE TAXES	$2.14	$0.00	$2.14	$0.00	$0.00	3.6590	3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.6590	3.0
2020/2021 REAL ESTATE TAXES	$1.88	$0.00	$1.88	$0.00	$0.00	3.6590	3.0
2019/2020 REAL ESTATE TAXES	$1.81	$1.50	$3.31	$0.00	$0.00	3.6590	3.0
2018/2019 REAL ESTATE TAXES	$1.72	$0.00	$1.72	$0.00	$0.00	3.6590	3.0
2017/2018 REAL ESTATE TAXES	$1.63	$0.00	$1.63	$0.00	$0.00	3.6575	3.0
2016/2017 REAL ESTATE TAXES	$1.53	$0.00	$1.53	$0.00	$0.00	3.6575	3.0
2015/2016 REAL ESTATE TAXES	$1.43	$0.00	$1.43	$0.00	$0.00	3.6575	3.0
2014/2015 REAL ESTATE TAXES	$1.31	$0.00	$1.31	$0.00	$0.00	3.6555	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.55
07/03/2024	BILL	H & H LAND & CATTLE CO.	$2.45	$2.45
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-2.29	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$2.29	$2.29
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-2.14	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$2.14	$2.14
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-1.96	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$1.96	$1.96
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-1.88	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$1.88	$1.88
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-3.31	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3.31
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$2.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$2.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$1.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.07	$1.88
07/03/2019	BILL	H & H LAND & CATTLE CO.	$1.81	$1.81
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-1.72	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$1.72	$1.72
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-1.63	$0.00
07/03/2017	BILL	H & H LAND & CATTLE CO.	$1.63	$1.63
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-1.53	$0.00
07/01/2016	BILL	H & H LAND & CATTLE CO.	$1.53	$1.53
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-1.43	$0.00
07/01/2015	BILL	H & H LAND & CATTLE CO.	$1.43	$1.43
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-1.31	$0.00
07/07/2014	BILL	H & H LAND & CATTLE CO.	$1.31	$1.31
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-1.22	$0.00
07/01/2013	BILL	H & H LAND & CATTLE CO.	$1.22	$1.22
07/19/2012	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 5811	$-1.14	$0.00
07/06/2012	BILL	H & H LAND & CATTLE CO.	$1.14	$1.14
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-1.07	$0.00
07/06/2011	BILL	H & H LAND & CATTLE CO.	$1.07	$1.07
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-0.99	$0.00
07/08/2010	BILL	H & H LAND & CATTLE CO.	$0.99	$0.99
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-0.90	$0.00
07/09/2009	BILL	H & H LAND & CATTLE CO.	$0.90	$0.90
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-0.83	$0.00
07/10/2008	BILL	H & H LAND & CATTLE CO.	$0.83	$0.83
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-0.76	$0.00
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$0.76	$0.76
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-0.76	$0.00
07/05/2007	BILL	H & H LAND & CATTLE CO.	$0.76	$0.76
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-0.70	$0.00
07/11/2006	BILL	H & H LAND & CATTLE CO.	$0.70	$0.70
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-0.70	$0.00
07/15/2005	BILL	H & H LAND & CATTLE CO.	$0.70	$0.70
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-0.73	$0.00
07/07/2004	BILL	H & H LAND & CATTLE CO.	$0.73	$0.73
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-0.66	$0.00
07/09/2003	BILL	H & H LAND & CATTLE CO.	$0.66	$0.66
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-0.84	$0.00
07/08/2002	BILL	H & H LAND & CATTLE CO.	$0.84	$0.84
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-0.85	$0.00
07/10/2001	BILL	H & H LAND & CATTLE CO.	$0.85	$0.85
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-0.76	$0.00
07/11/2000	BILL	H & H LAND & CATTLE CO.	$0.76	$0.76
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-0.69	$0.00
07/13/1999	BILL	H & H LAND & CATTLE CO.	$0.69	$0.69
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-0.72	$0.00
07/14/1998	BILL	H & H LAND & CATTLE CO.	$0.72	$0.72
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-0.71	$0.00
07/14/1997	BILL	H & H LAND & CATTLE CO.	$0.71	$0.71
08/14/1996	PAYMENT	H. H. CATTLE	$-0.53	$0.00
07/15/1996	BILL	H & H LAND & CATTLE CO.	$0.53	$0.53