Tax Account 012-040-23

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Owners

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

Account Summary

Account ID	012-040-23
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-23

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.32
Total	$16.32
Paid	$16.32
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

$16.32

Total

$16.32

Paid

$16.32

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	$16.32	$0.00	$16.32	$16.32	$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	$15.86	$0.00	$15.86	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.7460	9.0
2018/2019 REAL ESTATE TAXES	$14.26	$0.00	$14.26	$0.00	$0.00	2.7460	9.0
2017/2018 REAL ESTATE TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	2.7460	9.0
2016/2017 REAL ESTATE TAXES	$3.86	$0.00	$3.86	$0.00	$0.00	2.7460	9.0
2015/2016 REAL ESTATE TAXES	$3.62	$0.00	$3.62	$0.00	$0.00	2.7460	9.0
2014/2015 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$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	$-16.32	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$16.32	$16.32
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-15.86	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$15.86	$15.86
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-15.42	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$15.42	$15.42
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-15.02	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$15.02	$15.02
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-14.71	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$14.71	$14.71
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-14.49	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$14.49	$14.49
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-14.26	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$14.26	$14.26
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-14.08	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$14.08	$14.08
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-3.86	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$3.86	$3.86
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-3.62	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$3.62	$3.62
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-3.36	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$3.36	$3.36
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-3.11	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$3.11	$3.11
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-2.88	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$2.88	$2.88
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-2.67	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$2.67	$2.67
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-2.47	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$2.47	$2.47
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-2.30	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$2.30	$2.30
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-2.13	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$2.13	$2.13
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-1.97	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$1.97	$1.97
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-1.70	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$1.70	$1.70
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-1.65	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$1.65	$1.65
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-1.75	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$1.75	$1.75
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-1.59	$0.00
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$1.59	$1.59
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-1.95	$0.00
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$1.95	$1.95
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-2.05	$0.00
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$2.05	$2.05
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-1.78	$0.00
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$1.78	$1.78