Tax Account 012-040-25

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Owners

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

Account Summary

Account ID	012-040-25
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-25

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.35
Total	$51.35
Paid	$51.35
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

$51.35

Total

$51.35

Paid

$51.35

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	$51.35	$0.00	$51.35	$51.35	$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	$48.31	$0.00	$48.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$45.47	$0.00	$45.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$44.23	$0.00	$44.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$44.53	$0.00	$44.53	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$46.93	$0.00	$46.93	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$45.61	$0.00	$45.61	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$33.58	$0.00	$33.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$29.09	$0.00	$29.09	$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	$-51.35	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$51.35	$51.35
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-48.31	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$48.31	$48.31
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-45.47	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$45.47	$45.47
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-44.23	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$44.23	$44.23
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-44.06	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$44.06	$44.06
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-44.53	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$44.53	$44.53
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-46.93	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$46.93	$46.93
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-45.61	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$45.61	$45.61
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-33.58	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$33.58	$33.58
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-31.42	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$31.42	$31.42
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-29.09	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$29.09	$29.09
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-26.95	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$26.95	$26.95
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-24.95	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$24.95	$24.95
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-23.11	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$23.11	$23.11
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-21.41	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$21.41	$21.41
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-19.83	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$19.83	$19.83
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-18.41	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$18.41	$18.41
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-17.61	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$17.61	$17.61
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-15.28	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$15.28	$15.28
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-15.09	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$15.09	$15.09
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-15.24	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$15.24	$15.24
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-14.77	$0.00
07/09/2003	BILL	LEE, KENNETH D & NORMA D	$14.77	$14.77
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-14.35	$0.00
07/08/2002	BILL	LEE, KENNETH D & NORMA D	$14.35	$14.35
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-15.45	$0.00
07/10/2001	BILL	LEE, KENNETH D & NORMA D	$15.45	$15.45
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-15.52	$0.00
07/11/2000	BILL	LEE, KENNETH D & NORMA D	$15.52	$15.52
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-67.48	$0.00
07/13/1999	BILL	LEE, KENNETH D & NORMA D	$67.48	$67.48
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 7771	$-83.65	$0.00
07/14/1998	BILL	LEE, KENNETH D & NORMA D	$83.65	$83.65
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-81.06	$0.00
07/14/1997	BILL	LEE, KENNETH D & NORMA D	$81.06	$81.06
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-75.88	$0.00
07/15/1996	BILL	LEE, KENNETH D & NORMA D	$75.88	$75.88