Tax Account 012-110-05

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Owners

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

Account Summary

Account ID	012-110-05
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-05

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.99
Total	$957.99
Paid	$957.99
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

$957.99

Total

$957.99

Paid

$957.99

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	$249.99	$0.00	$249.99	$249.99	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.91	$0.00	$1,003.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$930.28	$0.00	$930.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$862.10	$0.00	$862.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$807.60	$0.00	$807.60	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$903.77	$0.00	$903.77	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$797.59	$0.00	$797.59	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$916.69	$0.00	$916.69	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$923.93	$0.00	$923.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$847.62	$0.00	$847.62	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,013.44	$0.00	$1,013.44	$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	$-957.99	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$957.99	$957.99
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-1,003.91	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$1,003.91	$1,003.91
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-930.28	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$930.28	$930.28
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-862.10	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$862.10	$862.10
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-807.60	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$807.60	$807.60
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-903.77	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$903.77	$903.77
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-797.59	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$797.59	$797.59
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-916.69	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$916.69	$916.69
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-923.93	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$923.93	$923.93
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-847.62	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$847.62	$847.62
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-1,013.44	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$1,013.44	$1,013.44
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-964.91	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$964.91	$964.91
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-605.24	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$605.24	$605.24
03/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1246	$-140.10	$0.00
01/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1245	$-140.10	$140.10
10/04/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1244	$-140.10	$280.20
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-140.11	$420.30
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$560.41	$560.41
03/07/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1242	$-129.72	$0.00
01/05/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1241	$-129.72	$129.72
09/30/2010	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1240	$-129.72	$259.44
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-129.75	$389.16
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$518.91	$518.91
03/02/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1235	$-120.11	$0.00
01/05/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1234	$-120.11	$120.11
10/05/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 3031	$-120.11	$240.22
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-120.14	$360.33
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$480.47	$480.47
03/06/2009	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1218	$-111.53	$0.00
01/06/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2764	$-111.53	$111.53
10/14/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1217	$-111.53	$223.06
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-111.53	$334.59
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$446.12	$446.12
03/10/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1213	$-108.95	$0.00
01/07/2008	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2421	$-108.95	$108.95
10/01/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1212	$-108.95	$217.90
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-108.97	$326.85
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$435.82	$435.82
03/06/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1210	$-85.89	$0.00
01/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2204	$-85.89	$85.89
10/06/2006	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1967	$-85.89	$171.78
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-85.92	$257.67
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$343.59	$343.59
03/07/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1898	$-94.16	$0.00
01/05/2006	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1833	$-94.16	$94.16
10/14/2005	PAYMENT	LEE, KENNETH & NORMA D. CHECK BANK: 97-177 NUM: 1769	$-94.16	$188.32
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-94.17	$282.48
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$376.65	$376.65
03/10/2005	PAYMENT	LEE, KENNY D CHECK BANK: 97-177/1243 NUM: 1206	$-95.09	$0.00
01/06/2005	PAYMENT	LEE, KENNETH & NORMA CHECK BANK: 97-177 NUM: 1400	$-95.09	$95.09
10/06/2004	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1246	$-95.09	$190.18
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-95.10	$285.27
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$380.37	$380.37
03/09/2004	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1024	$-82.48	$0.00
01/07/2004	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9843	$-82.48	$82.48
10/07/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9746	$-82.48	$164.96
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-82.51	$247.44
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$329.95	$329.95
03/05/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9506	$-84.26	$0.00
01/14/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 9449	$-84.26	$84.26
10/08/2002	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177 NUM: 9332	$-84.26	$168.52
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-133.37	$252.78
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$386.15	$386.15
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-49.34	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-49.34	$49.34
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-49.34	$98.68
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-105.05	$148.02
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$253.07	$253.07
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-58.72	$0.00
01/08/2001	PAYMENT	LEE, KENNETH D. & NORMA D. CHECK BANK: 97-177/1243 NUM: 8793	$-58.72	$58.72
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-58.72	$117.44
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-114.53	$176.16
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$290.69	$290.69
03/09/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8410	$-62.88	$0.00
01/05/2000	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8338	$-62.88	$62.88
10/05/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8247	$-62.88	$125.76
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-118.70	$188.64
07/13/1999	BILL	LEE, KENNETH D. & NORMA D.	$307.34	$307.34
03/12/1999	PAYMENT	LEE, KENNETH D CHECK	$-67.45	$0.00
01/07/1999	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-67.45	$67.45
10/12/1998	PAYMENT	LEE, KENNETH & NORMA D CHECK	$-67.45	$134.90
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-124.75	$202.35
07/14/1998	BILL	LEE, KENNETH D. & NORMA D.	$327.10	$327.10
02/17/1998	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-127.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.50	$127.64
10/20/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-62.57	$125.14
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-119.86	$187.71
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$307.57	$307.57
04/04/1997	PAYMENT	LEE, KENNETH D. & NORMA DAWN CHECK	$-134.86	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.30	$134.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.52	$128.56
01/09/1997	PAYMENT	LEE, KENNETH D & NORMA D CHECK	$-65.54	$126.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$191.58
08/20/1996	PAYMENT	LEE, KENNETH & NORMA CHECK	$-120.50	$189.06
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$309.56	$309.56