Tax Account 012-110-04

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Owners

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

Account Summary

Account ID	012-110-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.83
Total	$100.83
Paid	$100.83
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

$100.83

Total

$100.83

Paid

$100.83

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	$34.83	$0.00	$34.83	$34.83	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.09	$0.00	$94.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$87.87	$0.00	$87.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$82.11	$0.00	$82.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$77.50	$0.00	$77.50	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$71.02	$0.00	$71.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$68.38	$0.00	$68.38	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$55.07	$0.00	$55.07	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$47.71	$0.00	$47.71	$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	$-100.83	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$100.83	$100.83
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-94.09	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$94.09	$94.09
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-87.87	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$87.87	$87.87
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-82.11	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$82.11	$82.11
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-77.50	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$77.50	$77.50
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-74.30	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$74.30	$74.30
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-71.02	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$71.02	$71.02
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-68.38	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$68.38	$68.38
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-55.07	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$55.07	$55.07
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-51.53	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$51.53	$51.53
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-47.71	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$47.71	$47.71
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-44.17	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$44.17	$44.17
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-40.90	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$40.90	$40.90
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-37.87	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$37.87	$37.87
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-43.10	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$43.10	$43.10
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-74.01	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$74.01	$74.01
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-88.97	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$88.97	$88.97
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-82.37	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$82.37	$82.37
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-71.41	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$71.41	$71.41
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-66.44	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$66.44	$66.44
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-63.04	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$63.04	$63.04
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-59.89	$0.00
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$59.89	$59.89
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-63.81	$0.00
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$63.81	$63.81
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-62.56	$0.00
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$62.56	$62.56
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-61.64	$0.00
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$61.64	$61.64
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-58.28	$0.00
07/13/1999	BILL	LEE, KENNETH D. & NORMA D.	$58.28	$58.28
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-56.87	$0.00
07/14/1998	BILL	LEE, KENNETH D. & NORMA D.	$56.87	$56.87
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-58.00	$0.00
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$58.00	$58.00
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-54.65	$0.00
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$54.65	$54.65