Tax Account 005-021-01

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Owners

EMIGRANT SPRINGS RANCH, LLC
PO BOX 130
SPANISH FORK, UT 84660

Account Summary

Account ID	005-021-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.77
Total	$42.77
Paid	$42.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.77

Total

$42.77

Paid

$42.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$42.77	$0.00	$42.77	$42.77	$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	$40.33	$0.00	$40.33	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$38.08	$0.00	$38.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$37.29	$9.30	$46.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$38.82	$0.00	$38.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$41.47	$0.00	$41.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	EMIGRANT SPRINGS RANCH, LLC CREDIT	$-42.77	$0.00
07/03/2024	BILL	EMIGRANT SPRINGS RANCH, LLC	$42.77	$42.77
08/03/2023	PAYMENT	EMIGRANT SPRINGS RANCH, LLC CHECK 1042	$-40.33	$0.00
07/13/2023	BILL	EMIGRANT SPRINGS RANCH, LLC	$40.33	$40.33
07/22/2022	PAYMENT	EMIGRANT SPRINGS RANCH, LLC CHECK NUM: 1013	$-38.08	$0.00
07/07/2022	BILL	EMIGRANT SPRINGS RANCH, LLC	$38.08	$38.08
07/28/2021	PAYMENT	EMIGRANT SPRINGS RANCH CHECK NUM: 1610	$-36.57	$0.00
07/12/2021	BILL	C.E. BRACKETT CATTLE CO.	$36.57	$36.57
04/19/2021	PAYMENT	EMIGRANT SPRINGS RANCH CHECK NUM: 1528	$-46.59	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$46.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.61	$45.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.24	$42.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.86	$40.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$38.78
10/21/2020	BILL	C.E. BRACKETT CATTLE CO.	$37.29	$37.29
08/14/2019	PAYMENT	JENSEN, BRUCE CHECK NUM: 6485	$-38.82	$0.00
07/03/2019	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$38.82	$38.82
08/15/2018	PAYMENT	JENSEN, PAMELA CHECK NUM: 6054	$-40.61	$0.00
07/03/2018	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$40.61	$40.61
07/31/2017	PAYMENT	JENSEN, BRUCE CHECK NUM: 5676	$-41.47	$0.00
07/03/2017	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$41.47	$41.47
07/27/2016	PAYMENT	JENSEN, PAMELA CHECK NUM: 5318	$-29.69	$0.00
07/01/2016	BILL	JENSEN, BRUCE A & PAMELA G	$29.69	$29.69
07/20/2015	PAYMENT	JENSEN, PAMELA CHECK NUM: 4959	$-27.76	$0.00
07/01/2015	BILL	JENSEN, BRUCE A & PAMELA G	$27.76	$27.76
07/23/2014	PAYMENT	JENSEN, PAMELA CHECK NUM: 4607	$-25.70	$0.00
07/07/2014	BILL	JENSEN, BRUCE A & PAMELA G	$25.70	$25.70
07/23/2013	PAYMENT	JENSEN, PAMELA CHECK NUM: 4213	$-29.75	$0.00
07/01/2013	BILL	JENSEN, BRUCE A & PAMELA G	$29.75	$29.75
07/23/2012	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-156/1242 NUM: 3799	$-28.47	$0.00
07/06/2012	BILL	JENSEN, BRUCE A & PAMELA G	$28.47	$28.47
08/02/2011	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-156/1242 NUM: 3143	$-26.36	$0.00
07/06/2011	BILL	JENSEN, BRUCE A & PAMELA G	$26.36	$26.36
08/13/2010	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2986	$-24.42	$0.00
07/08/2010	BILL	JENSEN, BRUCE A & PAMELA G	$24.42	$24.42
08/10/2009	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2654	$-22.61	$0.00
07/09/2009	BILL	JENSEN, BRUCE A & PAMELA G	$22.61	$22.61
09/19/2008	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-159 NUM: 2325	$-0.77	$0.00
09/08/2008	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2324	$-19.23	$0.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.00
07/10/2008	BILL	JENSEN, BRUCE A & PAMELA G	$19.23	$19.23
08/14/2007	PAYMENT	JENSEN, PAMELA & BRUCE CHECK BANK: 94-159 NUM: 1967	$-17.81	$0.00
07/05/2007	BILL	JENSEN, BRUCE A & PAMELA G	$17.81	$17.81
08/09/2006	PAYMENT	JENSEN, BRUCE CREDIT: B BANK: 94-159/1242 NUM: 1582	$-16.49	$0.00
07/11/2006	BILL	JENSEN, BRUCE A & PAMELA G	$16.49	$16.49
08/08/2005	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 1202	$-15.69	$0.00
07/15/2005	BILL	JENSEN, BRUCE A & PAMELA G	$15.69	$15.69
08/16/2004	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2580	$-15.79	$0.00
07/07/2004	BILL	JENSEN, BRUCE A & PAMELA G	$15.79	$15.79
08/11/2003	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2214	$-16.14	$0.00
07/09/2003	BILL	JENSEN, BRUCE A & PAMELA G	$16.14	$16.14
07/30/2002	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1782	$-16.89	$0.00
07/08/2002	BILL	JENSEN, BRUCE A & PAMELA G	$16.89	$16.89
08/20/2001	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1388	$-17.43	$0.00
07/10/2001	BILL	JENSEN, BRUCE A & PAMELA G	$17.43	$17.43
08/10/2000	PAYMENT	SUNNYSIDE RANCH-JENSEN, PAMELA CHECK BANK: 94-159/1242 NUM: 1119	$-15.84	$0.00
07/11/2000	BILL	JENSEN, BRUCE A & PAMELA G	$15.84	$15.84
08/11/1999	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC CHECK BANK: 94-8438/3224 NUM: 1631	$-14.68	$0.00
07/13/1999	BILL	JENSEN, BRUCE A & PAMELA G	$14.68	$14.68
08/14/1998	PAYMENT	ROCKIN 13 RANCHES/JENSEN,BRUCE CHECK	$-14.91	$0.00
07/14/1998	BILL	SUNNYSIDE RANCH	$14.91	$14.91
08/01/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-16.22	$0.00
07/14/1997	BILL	SUNNYSIDE RANCH	$16.22	$16.22
08/08/1996	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC	$-14.71	$0.00
07/15/1996	BILL	SUNNYSIDE RANCH	$14.71	$14.71