Tax Account 009-012-35

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Owners

BLACK CAT PROPERTIES LLC
772 EAST NICHOLS CANYON RD
CEDAR CITY, UT 84721

Account Summary

Account ID	009-012-35
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.37
Total	$69.37
Paid	$69.37
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

$69.37

Total

$69.37

Paid

$69.37

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	$69.37	$0.00	$69.37	$69.37	$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	$69.37	$0.00	$69.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$69.37	$0.00	$69.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69.37	$0.00	$69.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$59.97	$0.00	$59.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$59.97	$0.00	$59.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$59.97	$0.00	$59.97	$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
08/08/2024	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 507	$-69.37	$0.00
07/03/2024	BILL	BLACK CAT PROPERTIES LLC	$69.37	$69.37
08/17/2023	PAYMENT	BLACK CAT PROPERTIES LLC CHECK 473	$-69.37	$0.00
07/13/2023	BILL	BLACK CAT PROPERTIES LLC	$69.37	$69.37
07/21/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389665675	$-69.37	$0.00
07/07/2022	BILL	SOSA, LYNN ET AL	$69.37	$69.37
08/02/2021	PAYMENT	SOSA, LYNN P CHECK NUM: 297	$-69.37	$0.00
07/12/2021	BILL	SOSA, LYNN ET AL	$69.37	$69.37
11/19/2020	PAYMENT	SOSA, LYNN CHECK NUM: 261	$-69.97	$0.00
10/21/2020	BILL	SOSA, LYNN ET AL	$69.97	$69.97
08/07/2019	PAYMENT	SOSA, LYNN P CHECK NUM: 185	$-69.97	$0.00
07/03/2019	BILL	SOSA, LYNN ET AL	$69.97	$69.97
08/16/2018	PAYMENT	SOSA, LYNN P CHECK NUM: 112	$-69.97	$0.00
07/03/2018	BILL	SOSA, LYNN ET AL	$69.97	$69.97
08/23/2017	PAYMENT	SOSA, LYNN P CHECK NUM: 527	$-69.97	$0.00
07/03/2017	BILL	SOSA, LYNN ET AL	$69.97	$69.97
08/17/2016	PAYMENT	SOSA, LYNN ET AL CHECK NUM: 460	$-59.97	$0.00
07/01/2016	BILL	SOSA, LYNN ET AL	$59.97	$59.97
07/30/2015	PAYMENT	SOSA, LYNN P CHECK NUM: 421	$-59.97	$0.00
07/01/2015	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/08/2014	PAYMENT	SOSA, LYNN P CHECK NUM: 355	$-59.97	$0.00
07/07/2014	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/05/2013	PAYMENT	SOSA, LYNN P. CHECK NUM: 291	$-59.97	$0.00
07/01/2013	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/03/2012	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 222	$-59.97	$0.00
07/06/2012	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/05/2011	PAYMENT	SOSA, LYNN CHECK BANK: 16-66 NUM: 162	$-59.97	$0.00
07/06/2011	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/05/2010	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 58	$-59.97	$0.00
07/08/2010	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/05/2009	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 575	$-59.97	$0.00
07/09/2009	BILL	SOSA, LYNN ET AL	$59.97	$59.97
08/06/2008	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 501	$-54.97	$0.00
07/10/2008	BILL	SOSA, LYNN ET AL	$54.97	$54.97
08/06/2007	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 456	$-54.97	$0.00
07/05/2007	BILL	SOSA, LYNN ET AL	$54.97	$54.97
08/02/2006	PAYMENT	PARKIN, JEFFREY CHECK BANK: 16-7846/3220 NUM: 269	$-54.97	$0.00
07/11/2006	BILL	SOSA, LYNN ET AL	$54.97	$54.97
08/15/2005	PAYMENT	SOSA, LYNN CHECK BANK: 16-66 NUM: 350	$-54.97	$0.00
07/15/2005	BILL	SOSA, LYNN ET AL	$54.97	$54.97
08/06/2004	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 269	$-54.72	$0.00
07/07/2004	BILL	SOSA, LYNN ET AL	$54.72	$54.72
08/01/2003	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 58	$-54.72	$0.00
07/09/2003	BILL	SOSA, LYNN ET AL	$54.72	$54.72
08/05/2002	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 2150	$-54.24	$0.00
07/08/2002	BILL	SOSA, LYNN ET AL	$54.24	$54.24
08/06/2001	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 1886	$-54.29	$0.00
07/10/2001	BILL	SOSA, LYNN ET AL	$54.29	$54.29
07/20/2000	PAYMENT	SOSA, LYNN ET AL CHECK BANK: 16-66/1220 NUM: 1633	$-53.53	$0.00
07/11/2000	BILL	SOSA, LYNN ET AL	$53.53	$53.53
08/04/1999	PAYMENT	SOSA, LYNN P CHECK BANK: 16-66/1220 NUM: 1360	$-53.27	$0.00
07/13/1999	BILL	SOSA, LYNN ET AL	$53.27	$53.27
08/10/1998	PAYMENT	SOSA, LYNN CHECK	$-52.75	$0.00
07/14/1998	BILL	SOSA, LYNN ET AL	$52.75	$52.75
08/11/1997	PAYMENT	SOSA, LYNN CHECK	$-51.09	$0.00
07/14/1997	BILL	SOSA, LYNN ET AL	$51.09	$51.09
09/12/1996	PAYMENT	SOSA, LYNN	$-2.03	$0.00
09/05/1996	PAYMENT	SOSA, LYNN	$-50.70	$2.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$52.73
07/15/1996	BILL	SOSA, LYNN ET AL	$50.70	$50.70