Tax Account 012-110-06

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Owners

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

Account Summary

Account ID	012-110-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.58
Total	$135.58
Paid	$135.58
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

$135.58

Total

$135.58

Paid

$135.58

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	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.28	$0.00	$126.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$117.67	$0.00	$117.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$114.67	$0.00	$114.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$110.21	$0.00	$110.21	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$105.43	$0.00	$105.43	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$100.54	$0.00	$100.54	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$96.63	$0.00	$96.63	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$76.44	$0.00	$76.44	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$70.77	$0.00	$70.77	$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	$-135.58	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$135.58	$135.58
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-126.28	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$126.28	$126.28
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-117.67	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$117.67	$117.67
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-114.67	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$114.67	$114.67
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-110.21	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$110.21	$110.21
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-105.43	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$105.43	$105.43
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-100.54	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$100.54	$100.54
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-96.63	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$96.63	$96.63
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-81.73	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$81.73	$81.73
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-76.44	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$76.44	$76.44
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-70.77	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$70.77	$70.77
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-66.43	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$66.43	$66.43
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-60.68	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$60.68	$60.68
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-71.84	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$71.84	$71.84
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-73.57	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$73.57	$73.57
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-82.55	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$82.55	$82.55
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-89.41	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$89.41	$89.41
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-82.78	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$82.78	$82.78
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-71.77	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$71.77	$71.77
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-66.76	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$66.76	$66.76
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-63.34	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$63.34	$63.34
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-60.27	$0.00
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$60.27	$60.27
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-64.08	$0.00
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$64.08	$64.08
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-62.84	$0.00
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$62.84	$62.84
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-61.94	$0.00
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$61.94	$61.94
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-58.53	$0.00
07/13/1999	BILL	LEE, KENNETH D. & NORMA D.	$58.53	$58.53
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	$-57.58	$0.00
07/14/1997	BILL	LEE, KENNETH D. & NORMA D.	$57.58	$57.58
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-54.29	$0.00
07/15/1996	BILL	LEE, KENNETH D. & NORMA D.	$54.29	$54.29