Tax Account 012-120-03

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Owners

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

Account Summary

Account ID	012-120-03
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-03

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.08
Total	$85.08
Paid	$85.08
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

$85.08

Total

$85.08

Paid

$85.08

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	$85.08	$0.00	$85.08	$85.08	$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	$79.51	$0.00	$79.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$74.35	$0.00	$74.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$65.77	$0.00	$65.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$63.10	$0.00	$63.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$60.38	$0.00	$60.38	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$45.48	$0.00	$45.48	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$39.41	$0.00	$39.41	$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	$-85.08	$0.00
07/03/2024	BILL	L & B FARM & CATTLE	$85.08	$85.08
08/22/2023	PAYMENT	L & B FARM & CATTLE CHECK 5523	$-79.51	$0.00
07/13/2023	BILL	L & B FARM & CATTLE	$79.51	$79.51
08/22/2022	PAYMENT	L & B FARM & CATTLE CHECK NUM: 5331	$-74.35	$0.00
07/07/2022	BILL	L & B FARM & CATTLE	$74.35	$74.35
08/23/2021	PAYMENT	LEE ANGUS LLC CHECK NUM: 1336	$-69.59	$0.00
07/12/2021	BILL	LEE'S ANGUS RANCH, LLC	$69.59	$69.59
11/18/2020	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1331	$-65.77	$0.00
10/21/2020	BILL	LEE'S ANGUS RANCH, LLC	$65.77	$65.77
08/19/2019	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1326	$-63.10	$0.00
07/03/2019	BILL	LEE'S ANGUS RANCH, LLC	$63.10	$63.10
08/15/2018	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1319	$-60.38	$0.00
07/03/2018	BILL	LEE'S ANGUS RANCH, LLC	$60.38	$60.38
08/23/2017	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1318	$-58.21	$0.00
07/03/2017	BILL	LEE'S ANGUS RANCH, LLC	$58.21	$58.21
08/17/2016	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1313	$-45.48	$0.00
07/01/2016	BILL	LEE'S ANGUS RANCH, LLC	$45.48	$45.48
07/21/2015	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1308	$-42.55	$0.00
07/01/2015	BILL	LEE'S ANGUS RANCH, LLC	$42.55	$42.55
08/18/2014	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1303	$-39.41	$0.00
07/07/2014	BILL	LEE'S ANGUS RANCH, LLC	$39.41	$39.41
08/20/2013	PAYMENT	LEE ANGUS, LLC CHECK NUM: 1301	$-38.22	$0.00
07/01/2013	BILL	LEE'S ANGUS RANCH, LLC	$38.22	$38.22
08/14/2012	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248	$-33.79	$0.00
07/06/2012	BILL	LEE'S ANGUS RANCH, LLC	$33.79	$33.79
08/11/2011	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243	$-42.22	$0.00
07/06/2011	BILL	LEE'S ANGUS RANCH, LLC	$42.22	$42.22
08/17/2010	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239	$-47.24	$0.00
07/08/2010	BILL	LEE'S ANGUS RANCH, LLC	$47.24	$47.24
08/11/2009	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221	$-80.82	$0.00
07/09/2009	BILL	LEE'S ANGUS RANCH, LLC	$80.82	$80.82
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-96.93	$0.00
07/10/2008	BILL	LEE'S ANGUS RANCH, LLC	$96.93	$96.93
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-89.76	$0.00
07/05/2007	BILL	LEE'S ANGUS RANCH, LLC	$89.76	$89.76
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-77.80	$0.00
07/11/2006	BILL	LEE'S ANGUS RANCH, LLC	$77.80	$77.80
08/18/2005	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208	$-72.38	$0.00
07/15/2005	BILL	LEE'S ANGUS RANCH, LLC	$72.38	$72.38
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-68.67	$0.00
07/07/2004	BILL	LEE'S ANGUS RANCH, LLC	$68.67	$68.67
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-65.50	$0.00
07/09/2003	BILL	LEE, KENNETH & NORMA D	$65.50	$65.50
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-69.31	$0.00
07/08/2002	BILL	LEE, KENNETH & NORMA D	$69.31	$69.31
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-68.07	$0.00
07/10/2001	BILL	LEE, KENNETH & NORMA D	$68.07	$68.07
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-67.05	$0.00
07/11/2000	BILL	LEE, KENNETH & NORMA D	$67.05	$67.05
08/11/1999	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180	$-63.27	$0.00
07/13/1999	BILL	LEE, KENNETH & NORMA D	$63.27	$63.27
08/20/1998	PAYMENT	LEE, KENNETH D. CHECK	$-61.64	$0.00
07/14/1998	BILL	LEE, KENNETH & NORMA D	$61.64	$61.64
08/12/1997	PAYMENT	LEE, KENNETH & NORMA CHECK	$-61.93	$0.00
07/14/1997	BILL	LEE, KENNETH & NORMA D	$61.93	$61.93
08/20/1996	PAYMENT	LEE, KENNETH & NORMA	$-58.55	$0.00
07/15/1996	BILL	LEE, KENNETH & NORMA D	$58.55	$58.55