Tax Account 012-040-26

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Owners

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

Account Summary

Account ID	012-040-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-040-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.73
Total	$158.73
Paid	$158.73
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

$158.73

Total

$158.73

Paid

$158.73

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	$47.73	$0.00	$47.73	$47.73	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.90	$0.00	$139.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$132.88	$0.00	$132.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$125.02	$0.00	$125.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$125.67	$0.00	$125.67	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$122.76	$0.00	$122.76	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$126.66	$0.00	$126.66	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$110.06	$0.00	$110.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$102.96	$0.00	$102.96	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$100.32	$0.00	$100.32	$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	$-158.73	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$158.73	$158.73
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-147.71	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$147.71	$147.71
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-139.90	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$139.90	$139.90
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-132.88	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$132.88	$132.88
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-125.02	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$125.02	$125.02
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-125.67	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$125.67	$125.67
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-122.76	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$122.76	$122.76
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-126.66	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH LLC	$126.66	$126.66
08/02/2016	PAYMENT	LEE, KERRY CASH	$-110.06	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH LLC	$110.06	$110.06
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-102.96	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH	$102.96	$102.96
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-100.32	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH	$100.32	$100.32
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-94.55	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH	$94.55	$94.55
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-87.54	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH	$87.54	$87.54
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-81.06	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH	$81.06	$81.06
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-81.67	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH	$81.67	$81.67
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-80.12	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH	$80.12	$80.12
03/06/2009	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1218	$-33.85	$0.00
01/06/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2764	$-69.05	$33.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$102.90
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-33.85	$101.55
07/10/2008	BILL	LEE'S ANGUS RANCH	$135.40	$135.40
03/10/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1213	$-32.27	$0.00
01/07/2008	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2421	$-32.27	$32.27
10/01/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1212	$-32.27	$64.54
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-32.28	$96.81
07/05/2007	BILL	LEE'S ANGUS RANCH	$129.09	$129.09
03/06/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1210	$-28.05	$0.00
01/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2204	$-28.05	$28.05
10/06/2006	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1967	$-28.05	$56.10
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-28.07	$84.15
07/11/2006	BILL	LEE'S ANGUS RANCH	$112.22	$112.22
03/07/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1898	$-26.09	$0.00
01/05/2006	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1833	$-26.09	$26.09
10/14/2005	PAYMENT	LEE, KENNETH & NORMA D. CHECK BANK: 97-177 NUM: 1769	$-26.09	$52.18
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-26.12	$78.27
07/15/2005	BILL	LEE'S ANGUS RANCH	$104.39	$104.39
03/10/2005	PAYMENT	LEE, KENNY D CHECK BANK: 97-177/1243 NUM: 1206	$-25.90	$0.00
01/06/2005	PAYMENT	LEE, KENNETH & NORMA CHECK BANK: 97-177 NUM: 1400	$-25.90	$25.90
10/06/2004	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1246	$-25.90	$51.80
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-25.91	$77.70
07/07/2004	BILL	LEE'S ANGUS RANCH	$103.61	$103.61
03/09/2004	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1024	$-26.29	$0.00
01/07/2004	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9843	$-26.29	$26.29
10/07/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9746	$-26.29	$52.58
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-26.30	$78.87
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$105.17	$105.17
03/05/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9506	$-25.64	$0.00
01/14/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 9449	$-25.64	$25.64
10/08/2002	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177 NUM: 9332	$-25.64	$51.28
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-25.67	$76.92
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$102.59	$102.59
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-25.38	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-25.38	$25.38
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-25.38	$50.76
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-25.72	$76.14
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$101.86	$101.86
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-25.14	$0.00
01/02/2001	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177/1243 NUM: 8789	$-25.14	$25.14
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-25.14	$50.28
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-25.44	$75.42
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$100.86	$100.86