Tax Account 012-040-09

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Owners

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

Account Summary

Account ID	012-040-09
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-09

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.57
Total	$200.57
Paid	$200.57
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

$200.57

Total

$200.57

Paid

$200.57

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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.46	$0.00	$186.46	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$173.39	$0.00	$173.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$167.89	$0.00	$167.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$166.86	$0.00	$166.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$209.17	$0.00	$209.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$183.15	$0.00	$183.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$165.43	$0.00	$165.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.64	$0.00	$111.64	$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	S35	Panaca Valley Water	48.72	48.72	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	48.72	48.72	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	36.54	36.54	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	36.54	36.54	.00	.00
2015-2016	S35	Panaca Valley Water	36.54	36.54	.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	$-200.57	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$200.57	$200.57
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-186.46	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$186.46	$186.46
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-173.39	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$173.39	$173.39
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-167.89	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$167.89	$167.89
11/18/2020	PAYMENT	LEE ANGUS, LLC CREDIT: B NUM: 1331	$-166.86	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$166.86	$166.86
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-209.17	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$209.17	$209.17
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-201.47	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$201.47	$201.47
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-183.15	$0.00
07/03/2017	BILL	LEE'S ANGUS LLC	$183.15	$183.15
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-165.43	$0.00
07/01/2016	BILL	LEE'S ANGUS LLC	$165.43	$165.43
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-157.12	$0.00
07/01/2015	BILL	LEE ANGUS LLC	$157.12	$157.12
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-27.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-27.00	$27.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-27.00	$54.00
08/05/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 337	$-30.64	$81.00
07/07/2014	BILL	COWLEY, MIKE & MARIBAH ET AL	$111.64	$111.64
03/06/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6307	$-25.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-25.00	$25.00
10/14/2013	PAYMENT	KUTCHER, ESTELLA & COWLEY MARI CHECK NUM: 331	$-25.00	$50.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CHECK NUM: 6280	$-28.37	$75.00
07/01/2013	BILL	COWLEY, MIKE & MARIBAH ET AL	$103.37	$103.37
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6218	$-95.72	$0.00
07/06/2012	BILL	COWLEY, MIKE & MARIBAH ET AL	$95.72	$95.72
08/02/2011	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 6158	$-88.62	$0.00
07/06/2011	BILL	COWLEY, MIKE & MARIBAH ET AL	$88.62	$88.62
08/06/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6062	$-82.06	$0.00
07/08/2010	BILL	COWLEY, MIKE & MARIBAH ET AL	$82.06	$82.06
08/11/2009	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5967	$-75.98	$0.00
07/09/2009	BILL	COWLEY, MIKE & MARIBAH ET AL	$75.98	$75.98
08/07/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5873	$-70.55	$0.00
07/10/2008	BILL	COWLEY, MIKE & MARIBAH ET AL	$70.55	$70.55
08/08/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5712	$-67.76	$0.00
07/05/2007	BILL	COWLEY, MIKE & MARIBAH	$67.76	$67.76
08/11/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5482	$-60.55	$0.00
07/11/2006	BILL	COWLEY, MIKE & MARIBAH	$60.55	$60.55
08/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5201	$-59.67	$0.00
07/15/2005	BILL	COWLEY, MIKE & MARIBAH	$59.67	$59.67
08/16/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4889	$-59.51	$0.00
07/07/2004	BILL	COWLEY, MIKE & MARIBAH	$59.51	$59.51
08/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4513	$-55.59	$0.00
07/09/2003	BILL	COWLEY, MIKE & MARIBAH	$55.59	$55.59
08/15/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4127	$-52.96	$0.00
07/08/2002	BILL	COWLEY, MIKE & MARIBAH	$52.96	$52.96
08/09/2001	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4434	$-29.10	$0.00
07/10/2001	BILL	HURST, MARIE	$29.10	$29.10
08/08/2000	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4256	$-31.61	$0.00
07/11/2000	BILL	HURST, MARIE	$31.61	$31.61
08/10/1999	PAYMENT	HURST, MARIE CHECK BANK: 94-156/1242 NUM: 4065	$-30.54	$0.00
07/13/1999	BILL	HURST, MARIE	$30.54	$30.54
08/04/1998	PAYMENT	HURST, MARIE E/STATE CHECK	$-27.21	$0.00
07/14/1998	BILL	HURST, MARIE	$27.21	$27.21
08/12/1997	PAYMENT	HURST, MARIE E. CHECK	$-26.52	$0.00
07/14/1997	BILL	HURST, MARIE	$26.52	$26.52
07/25/1996	PAYMENT	HURST, MARIE	$-23.27	$0.00
07/15/1996	BILL	HURST, MARIE	$23.27	$23.27