Tax Account 012-040-06

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Owners

L & B FARM & CATTLE
PO BOX 905
ENTERPRISE, UT 84725

Account Summary

Account ID	012-040-06
Account Type	Real Estate
Location	1475 PANACA SPRINGS ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-06

Account Type

Real Estate

Location

1475 PANACA SPRINGS ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.99
Total	$864.99
Paid	$864.99
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

$864.99

Total

$864.99

Paid

$864.99

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	$225.99	$0.00	$225.99	$225.99	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.85	$0.00	$811.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$809.77	$0.00	$809.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$759.04	$0.00	$759.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$711.13	$0.00	$711.13	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$708.93	$0.00	$708.93	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$543.29	$0.00	$543.29	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$551.51	$0.00	$551.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$538.43	$0.00	$538.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$522.25	$0.00	$522.25	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$511.15	$0.00	$511.15	$0.00	$0.00	2.7485	9.0

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
07/22/2024	PAYMENT	L & B FARM & CATTLE CHECK 369	$-864.99	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$864.99	$864.99
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-811.85	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$811.85	$811.85
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-809.77	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$809.77	$809.77
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-759.04	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$759.04	$759.04
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-711.13	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$711.13	$711.13
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-708.93	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$708.93	$708.93
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-543.29	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$543.29	$543.29
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-551.51	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$551.51	$551.51
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-538.43	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$538.43	$538.43
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-522.25	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$522.25	$522.25
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-511.15	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$511.15	$511.15
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-508.07	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$508.07	$508.07
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-481.44	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$481.44	$481.44
03/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1246	$-112.33	$0.00
01/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1245	$-112.33	$112.33
10/04/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1244	$-112.33	$224.66
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-112.33	$336.99
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$449.32	$449.32
03/07/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1242	$-116.00	$0.00
01/05/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1241	$-116.00	$116.00
09/30/2010	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1240	$-116.00	$232.00
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-116.03	$348.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$464.03	$464.03
03/02/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1235	$-124.47	$0.00
01/05/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1234	$-124.47	$124.47
10/05/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 3031	$-124.47	$248.94
08/11/2009	PAYMENT	LEE'S ANGUS RANCH, LLC CREDIT: B BANK: 97-177 NUM: 2986	$-124.47	$373.41
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$497.88	$497.88
03/06/2009	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1218	$-164.08	$0.00
01/06/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2764	$-164.08	$164.08
10/14/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1217	$-164.08	$328.16
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-164.09	$492.24
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$656.33	$656.33
03/10/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1213	$-152.78	$0.00
01/07/2008	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2421	$-152.78	$152.78
10/01/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1212	$-152.78	$305.56
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-152.78	$458.34
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$611.12	$611.12
03/06/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1210	$-132.43	$0.00
01/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2204	$-132.43	$132.43
10/06/2006	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1967	$-132.43	$264.86
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-132.45	$397.29
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$529.74	$529.74
03/07/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1898	$-123.19	$0.00
01/05/2006	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1833	$-123.19	$123.19
10/14/2005	PAYMENT	LEE, KENNETH & NORMA D. CHECK BANK: 97-177 NUM: 1769	$-123.19	$246.38
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-123.21	$369.57
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$492.78	$492.78
03/10/2005	PAYMENT	LEE, KENNY D CHECK BANK: 97-177/1243 NUM: 1206	$-120.10	$0.00
01/06/2005	PAYMENT	LEE, KENNETH & NORMA CHECK BANK: 97-177 NUM: 1400	$-120.10	$120.10
10/06/2004	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1246	$-120.10	$240.20
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-120.10	$360.30
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$480.40	$480.40
03/09/2004	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1024	$-111.83	$0.00
01/07/2004	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9843	$-111.83	$111.83
10/07/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9746	$-111.83	$223.66
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-111.83	$335.49
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$447.32	$447.32
03/05/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9506	$-111.06	$0.00
01/14/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 9449	$-111.06	$111.06
10/08/2002	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177 NUM: 9332	$-111.06	$222.12
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-111.09	$333.18
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$444.27	$444.27
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-77.51	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-77.51	$77.51
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-77.51	$155.02
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-77.90	$232.53
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$310.43	$310.43
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-76.38	$0.00
01/02/2001	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177/1243 NUM: 8789	$-76.38	$76.38
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-76.38	$152.76
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-76.78	$229.14
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$305.92	$305.92
03/09/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8410	$-75.17	$0.00
01/05/2000	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8338	$-75.17	$75.17
10/05/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8247	$-75.17	$150.34
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-75.42	$225.51
07/13/1999	BILL	LEE, KENNETH D. & NORMA D.	$300.93	$300.93
03/12/1999	PAYMENT	LEE, KENNETH D CHECK	$-67.58	$0.00
01/07/1999	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-67.58	$67.58
10/12/1998	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-67.58	$135.16
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-68.00	$202.74
07/14/1998	BILL	LEE, KENNETH D. & NORMA D.	$270.74	$270.74
02/17/1998	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-133.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.62	$133.74
10/20/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-65.56	$131.12
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-65.87	$196.68
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$262.55	$262.55
04/04/1997	PAYMENT	LEE, KENNETH D. & NORMA DAWN CHECK	$-137.45	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$137.45
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.57	$131.03
01/09/1997	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-66.80	$128.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$195.26
08/20/1996	PAYMENT	LEE, KENNETH & NORMA CHECK	$-64.52	$192.69
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$257.21	$257.21