Tax Account 012-080-02

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Owners

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

Account Summary

Account ID	012-080-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.99
Total	$120.99
Paid	$120.99
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

$120.99

Total

$120.99

Paid

$120.99

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	$39.99	$0.00	$39.99	$39.99	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.78	$0.00	$112.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.17	$0.00	$105.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$100.27	$0.00	$100.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$101.57	$0.00	$101.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$104.48	$0.00	$104.48	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$108.59	$0.00	$108.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$104.44	$0.00	$104.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$89.08	$0.00	$89.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$83.32	$0.00	$83.32	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$77.15	$0.00	$77.15	$0.00	$0.00	2.9685	5.0

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	$-120.99	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$120.99	$120.99
07/24/2023	PAYMENT	HACKETT RANCH AND MINING COMPANY CHECK 106	$-112.78	$0.00
07/13/2023	BILL	TAYLOR, ALAN	$112.78	$112.78
07/27/2022	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7786	$-105.17	$0.00
07/07/2022	BILL	TAYLOR, LYNETTE MARIE	$105.17	$105.17
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7662	$-100.27	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-1.42	$100.27
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7662	$100.27	$101.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.05	$1.42
09/27/2021	VOID	TAYLOR, LYNETTE M CHECK NUM: 7662	$-100.27	$1.37
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$101.64
07/12/2021	BILL	TAYLOR, LYNETTE MARIE	$100.27	$100.27
11/10/2020	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 1959	$-101.57	$0.00
10/21/2020	BILL	TAYLOR, LYNETTE MARIE	$101.57	$101.57
08/01/2019	PAYMENT	LYNETTE M TAYLOR CHECK NUM: 7398	$-104.48	$0.00
07/03/2019	BILL	TAYLOR, LYNETTE MARIE	$104.48	$104.48
08/16/2018	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7276	$-108.59	$0.00
07/03/2018	BILL	TAYLOR, LYNETTE MARIE	$108.59	$108.59
09/18/2017	PAYMENT	TAYLOR, LYNETTE MARIE CHECK NUM: 7096	$-69.00	$0.00
09/01/2017	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 7087	$-35.44	$69.00
07/03/2017	BILL	TAYLOR, LYNETTE MARIE	$104.44	$104.44
08/08/2016	PAYMENT	TAYLOR, LYNETTE CHECK NUM: 6919	$-89.08	$0.00
07/01/2016	BILL	TAYLOR, LYNETTE MARIE	$89.08	$89.08
08/13/2015	PAYMENT	TAYLOR, LYNETTE M CHECK NUM: 6669	$-83.32	$0.00
07/01/2015	BILL	TAYLOR, LYNETTE MARIE	$83.32	$83.32
08/04/2014	PAYMENT	TAYLOR, LYNETTE M. CHECK NUM: 6415	$-77.15	$0.00
07/07/2014	BILL	TAYLOR, LYNETTE MARIE	$77.15	$77.15
08/21/2013	PAYMENT	TAYLOR, LYNETTE MARIE CHECK NUM: 6299	$-231.99	$0.00
07/01/2013	BILL	TAYLOR, LYNETTE MARIE	$231.99	$231.99
08/01/2012	PAYMENT	TAYLOR, LYNETTE M. CHECK BANK: 99-716/1023 NUM: 6165	$-214.80	$0.00
07/06/2012	BILL	TAYLOR, LYNETTE MARIE	$214.80	$214.80
08/11/2011	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 66-21 NUM: 6049	$-198.90	$0.00
07/06/2011	BILL	TAYLOR, LYNETTE MARIE	$198.90	$198.90
08/18/2010	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1781	$-184.16	$0.00
07/08/2010	BILL	TAYLOR, LYNETTE MARIE	$184.16	$184.16
10/05/2009	PAYMENT	TAYLOR, LYNETTE MARIE CHECK BANK: 90-7162/3222 NUM: 1572	$-7.07	$0.00
09/11/2009	PAYMENT	TAYLOR, LYNETTEV CHECK BANK: 90-7162/3222 NUM: 1560	$-165.15	$7.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.71	$172.22
07/09/2009	BILL	TAYLOR, LYNETTE MARIE	$170.51	$170.51
08/25/2008	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162/3222 NUM: 1347	$-145.12	$0.00
07/10/2008	BILL	TAYLOR, LYNETTE MARIE	$145.12	$145.12
07/30/2007	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 90-7162 NUM: 1177	$-134.37	$0.00
07/05/2007	BILL	TAYLOR, LYNETTE MARIE	$134.37	$134.37
04/11/2007	PAYMENT	TAYLOR, LYNETTE MARIE CHECK BANK: 90-7162/3222 NUM: 1091	$-106.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.62	$106.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$99.96
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$96.16
10/04/2006	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2900	$-31.12	$94.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$125.66
07/11/2006	BILL	TAYLOR, LYNETTE MARIE	$124.42	$124.42
08/04/2005	PAYMENT	KENNELS OF SPRINGDALE CHECK BANK: 90-7162/3222 NUM: 1105	$-116.48	$0.00
07/15/2005	BILL	TAYLOR, LYNETTE MARIE	$116.48	$116.48
08/26/2004	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2624	$-115.04	$0.00
07/07/2004	BILL	TAYLOR, LYNETTE MARIE	$115.04	$115.04
07/23/2003	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24 NUM: 2332	$-102.71	$0.00
07/09/2003	BILL	TAYLOR, LYNETTE MARIE	$102.71	$102.71
03/27/2003	PAYMENT	TAYLOR, LYNETTE MARIE CHECK BANK: 16-24/1220 NUM: 2257	$-89.38	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.85	$89.38
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.69	$84.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$81.84
07/18/2002	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2063	$-26.93	$80.76
07/08/2002	BILL	TAYLOR, LYNETTE MARIE	$107.69	$107.69
08/20/2001	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 11-4288/1210 NUM: 2821	$-105.63	$0.00
07/10/2001	BILL	TAYLOR, LYNETTE MARIE	$105.63	$105.63
08/21/2000	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 1442	$-97.93	$0.00
07/11/2000	BILL	TAYLOR, LYNETTE MARIE	$97.93	$97.93
09/22/1999	PAYMENT	TAYLOR, LYNETTE CHECK BANK: 16-24/1220 NUM: 2670	$-96.98	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$96.98
07/13/1999	BILL	TAYLOR, LYNETTE MARIE	$93.25	$93.25
10/07/1998	PAYMENT	TAYLOR, LYNETTE MARIE CHECK	$-7.77	$0.00
09/28/1998	PAYMENT	TAYLOR, LYNETTE CHECK	$-84.28	$7.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$92.05
07/14/1998	BILL	TAYLOR, LYNETTE MARIE	$88.51	$88.51
09/02/1997	PAYMENT	TAYLOR, LYNETTE CHECK	$-86.70	$0.00
07/14/1997	BILL	TAYLOR, LYNETTE MARIE	$86.70	$86.70
10/14/1996	PAYMENT	TAYLOR, LYNETTE	$-74.07	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$74.07
07/15/1996	BILL	TAYLOR, LYNETTE MARIE	$71.22	$71.22