Tax Account 012-040-08

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Owners

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

Account Summary

Account ID	012-040-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.47
Total	$90.47
Paid	$90.47
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

$90.47

Total

$90.47

Paid

$90.47

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	$90.47	$0.00	$90.47	$90.47	$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	$84.51	$0.00	$84.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$76.70	$0.00	$76.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$76.26	$0.00	$76.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$76.73	$0.00	$76.73	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$81.05	$0.00	$81.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$64.15	$0.00	$64.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$60.02	$0.00	$60.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$55.57	$0.00	$55.57	$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	$-90.47	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$90.47	$90.47
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-84.51	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$84.51	$84.51
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-78.99	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$78.99	$78.99
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-76.70	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$76.70	$76.70
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-76.26	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$76.26	$76.26
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-76.73	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$76.73	$76.73
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-81.05	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$81.05	$81.05
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-78.00	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$78.00	$78.00
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-64.15	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$64.15	$64.15
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-60.02	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$60.02	$60.02
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-55.57	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$55.57	$55.57
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-52.55	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$52.55	$52.55
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-52.17	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$52.17	$52.17
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-51.41	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$51.41	$51.41
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-47.91	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$47.91	$47.91
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-44.36	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$44.36	$44.36
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-41.19	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$41.19	$41.19
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-39.69	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$39.69	$39.69
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-35.40	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$35.40	$35.40
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-35.04	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$35.04	$35.04
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-34.88	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$34.88	$34.88
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-34.17	$0.00
07/09/2003	BILL	LEE, KENNETH D. & NORMA D	$34.17	$34.17
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-32.11	$0.00
07/08/2002	BILL	LEE, KENNETH D. & NORMA D	$32.11	$32.11
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-34.63	$0.00
07/10/2001	BILL	LEE, KENNETH D. & NORMA D	$34.63	$34.63
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-35.49	$0.00
07/11/2000	BILL	LEE, KENNETH D. & NORMA D	$35.49	$35.49
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-35.34	$0.00
07/13/1999	BILL	LEE, KENNETH D. & NORMA D	$35.34	$35.34
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-27.90	$0.00
07/14/1998	BILL	LEE, KENNETH D. & NORMA D	$27.90	$27.90
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-26.99	$0.00
07/14/1997	BILL	LEE, KENNETH D. & NORMA D	$26.99	$26.99
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-25.18	$0.00
07/15/1996	BILL	LEE, KENNETH D. & NORMA D	$25.18	$25.18