Tax Account 012-040-21

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Owners

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

Account Summary

Account ID	012-040-21
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-21

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.40
Total	$13.40
Paid	$13.40
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

$13.40

Total

$13.40

Paid

$13.40

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	$13.40	$0.00	$13.40	$13.40	$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	$13.14	$0.00	$13.14	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7440	9.0
2018/2019 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.7440	9.0
2017/2018 REAL ESTATE TAXES	$12.20	$0.00	$12.20	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$2.07	$0.00	$2.07	$0.00	$0.00	2.7440	9.0
2015/2016 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7440	9.0
2014/2015 REAL ESTATE TAXES	$1.80	$0.00	$1.80	$0.00	$0.00	2.7440	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	$-13.40	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$13.40	$13.40
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-13.14	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$13.14	$13.14
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-12.92	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$12.92	$12.92
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-12.70	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$12.70	$12.70
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-12.53	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$12.53	$12.53
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-12.41	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$12.41	$12.41
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-12.30	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$12.30	$12.30
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-12.20	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH LLC	$12.20	$12.20
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-2.07	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH LLC	$2.07	$2.07
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-1.93	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH	$1.93	$1.93
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-1.80	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH	$1.80	$1.80
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-1.68	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH	$1.68	$1.68
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-1.56	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH	$1.56	$1.56
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-1.43	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH	$1.43	$1.43
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-1.33	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH	$1.33	$1.33
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-1.23	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH	$1.23	$1.23
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-1.14	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH	$1.14	$1.14
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-1.05	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH	$1.05	$1.05
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-0.91	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH	$0.91	$0.91
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-0.88	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH	$0.88	$0.88
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-0.93	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH	$0.93	$0.93
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-0.85	$0.00
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$0.85	$0.85
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-1.06	$0.00
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$1.06	$1.06
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-1.12	$0.00
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$1.12	$1.12
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-0.98	$0.00
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$0.98	$0.98