Tax Account 012-040-10

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Owners

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

Account Summary

Account ID	012-040-10
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-10

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.73
Total	$116.73
Paid	$116.73
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

$116.73

Total

$116.73

Paid

$116.73

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	$38.73	$0.00	$38.73	$38.73	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.81	$0.00	$108.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$101.49	$0.00	$101.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$98.43	$0.00	$98.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$97.84	$0.00	$97.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$98.51	$0.00	$98.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$104.34	$0.00	$104.34	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$100.28	$0.00	$100.28	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$85.18	$0.00	$85.18	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$79.68	$0.00	$79.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$73.78	$0.00	$73.78	$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	$-116.73	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$116.73	$116.73
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-108.81	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$108.81	$108.81
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-101.49	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$101.49	$101.49
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-98.43	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$98.43	$98.43
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-97.84	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$97.84	$97.84
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-98.51	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$98.51	$98.51
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-104.34	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$104.34	$104.34
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-100.28	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$100.28	$100.28
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-85.18	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$85.18	$85.18
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-79.68	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$79.68	$79.68
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-73.78	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$73.78	$73.78
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-69.87	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$69.87	$69.87
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-69.34	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$69.34	$69.34
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-74.25	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$74.25	$74.25
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-69.22	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$69.22	$69.22
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-64.09	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$64.09	$64.09
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-59.51	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$59.51	$59.51
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-57.34	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$57.34	$57.34
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-51.12	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$51.12	$51.12
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-50.60	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$50.60	$50.60
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-50.37	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$50.37	$50.37
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-49.36	$0.00
07/09/2003	BILL	LEE, KENNETH D & NORMA D	$49.36	$49.36
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-46.40	$0.00
07/08/2002	BILL	LEE, KENNETH D & NORMA D	$46.40	$46.40
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-49.99	$0.00
07/10/2001	BILL	LEE, KENNETH D & NORMA D	$49.99	$49.99
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-51.24	$0.00
07/11/2000	BILL	LEE, KENNETH D & NORMA D	$51.24	$51.24
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-51.00	$0.00
07/13/1999	BILL	LEE, KENNETH D & NORMA D	$51.00	$51.00
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-33.83	$0.00
07/14/1998	BILL	LEE, KENNETH D & NORMA D	$33.83	$33.83
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-32.77	$0.00
07/14/1997	BILL	LEE, KENNETH D & NORMA D	$32.77	$32.77
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-30.65	$0.00
07/15/1996	BILL	LEE, KENNETH D & NORMA D	$30.65	$30.65