Tax Account 012-120-02

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Owners

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

Account Summary

Account ID	012-120-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.60
Total	$17.60
Paid	$17.60
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

$17.60

Total

$17.60

Paid

$17.60

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	$17.60	$0.00	$17.60	$17.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.05	$0.00	$17.05	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$16.53	$0.00	$16.53	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$16.37	$0.00	$16.37	$0.00	$0.00	2.7440	9.0
2018/2019 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.7440	9.0
2017/2018 REAL ESTATE TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$6.24	$0.00	$6.24	$0.00	$0.00	2.7440	9.0
2015/2016 REAL ESTATE TAXES	$5.83	$0.00	$5.83	$0.00	$0.00	2.7440	9.0
2014/2015 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.7440	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	$-17.60	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$17.60	$17.60
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-17.05	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$17.05	$17.05
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-16.53	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$16.53	$16.53
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-16.29	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH. LLC	$16.29	$16.29
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-16.25	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH. LLC	$16.25	$16.25
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-16.37	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH. LLC	$16.37	$16.37
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-16.81	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH. LLC	$16.81	$16.81
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-16.63	$0.00
07/03/2017	BILL	LEE'S ANGUS LLC	$16.63	$16.63
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-6.24	$0.00
07/01/2016	BILL	LEE'S ANGUS LLC	$6.24	$6.24
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-5.83	$0.00
07/01/2015	BILL	LEE'S ANGUS LLC	$5.83	$5.83
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-5.40	$0.00
07/07/2014	BILL	LEE'S ANGUL LLC	$5.40	$5.40
03/24/2014	PAYMENT	LEE, KENNETH CHECK NUM: 4436	$-183.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$183.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$172.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$165.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$161.08
07/01/2013	BILL	LEE'S ANGUL LLC	$159.38	$159.38
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-157.58	$0.00
07/06/2012	BILL	LEE ANGUS LLC	$157.58	$157.58
03/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1246	$-36.48	$0.00
01/05/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1245	$-36.48	$36.48
10/04/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1244	$-36.48	$72.96
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-36.48	$109.44
07/06/2011	BILL	LEE ANGUS LLC	$145.92	$145.92
03/07/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1242	$-106.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$106.04
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$102.66
08/03/2010	PAYMENT	EDWARDS, MAHLON CHECK BANK: 94-72/1224 NUM: 9304	$-33.79	$101.31
07/08/2010	BILL	EDWARDS, 2006 TRUST 05/09/2006	$135.10	$135.10
08/10/2009	PAYMENT	EDWARDS, MAHLON CHECK BANK: 94-72/1224 NUM: 9076	$-125.08	$0.00
07/09/2009	BILL	EDWARDS, 2006 TRUST 05/09/2006	$125.08	$125.08
08/04/2008	PAYMENT	EDWARDS, MAHLON CHECK BANK: 94-72/1224 NUM: 8873	$-116.14	$0.00
07/10/2008	BILL	EDWARDS, 2006 TRUST 05/09/2006	$116.14	$116.14
07/26/2007	PAYMENT	EDWARDS, MAHLON CHECK BANK: 94-72/1224 NUM: 8675	$-107.55	$0.00
07/05/2007	BILL	EDWARDS, 2006 TRUST 05/09/2006	$107.55	$107.55
10/13/2006	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8644	$-3.73	$0.00
10/03/2006	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8639	$-93.23	$3.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$96.96
07/11/2006	BILL	EDWARDS, S. MAHLON & CAROLE P.	$93.23	$93.23
08/01/2005	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8393	$-91.39	$0.00
07/15/2005	BILL	EDWARDS, S. MAHLON & CAROLE P.	$91.39	$91.39
07/21/2004	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8254	$-95.76	$0.00
07/07/2004	BILL	EDWARDS, S. MAHLON & CAROLE P.	$95.76	$95.76
08/13/2003	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8102	$-115.59	$0.00
07/09/2003	BILL	EDWARDS, S. MAHLON & CAROLE P.	$115.59	$115.59
07/15/2002	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 8076	$-114.57	$0.00
07/08/2002	BILL	EDWARDS, S. MAHLON & CAROLE P.	$114.57	$114.57
07/30/2001	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 7694	$-104.28	$0.00
07/10/2001	BILL	EDWARDS, S. MAHLON & CAROLE P.	$104.28	$104.28
07/27/2000	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 7532	$-89.39	$0.00
07/11/2000	BILL	EDWARDS, S. MAHLON & CAROLE P.	$89.39	$89.39
07/28/1999	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK BANK: 94-72/1224 NUM: 7177	$-88.98	$0.00
07/13/1999	BILL	EDWARDS, S. MAHLON & CAROLE P.	$88.98	$88.98
07/27/1998	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK	$-79.95	$0.00
07/14/1998	BILL	EDWARDS, S. MAHLON & CAROLE P.	$79.95	$79.95
07/31/1997	PAYMENT	EDWARDS, S. MAHLON & CAROLE P. CHECK	$-77.47	$0.00
07/14/1997	BILL	EDWARDS, S. MAHLON & CAROLE P.	$77.47	$77.47
08/07/1996	PAYMENT	EDWARDS, S. MAHLON & CAROLE P.	$-76.87	$0.00
07/15/1996	BILL	EDWARDS, S. MAHLON & CAROLE P.	$76.87	$76.87