Tax Account 012-200-01

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Owners

LWF LIMITED PARTNERSHIP
PO BOX 167
SANTA CLARA, UT 84765-0000

Account Summary

Account ID	012-200-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.16
Total	$10.16
Paid	$10.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.16

Total

$10.16

Paid

$10.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.16	$0.00	$10.16	$10.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.16	$0.00	$10.16	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.7046	5.0
2022/2023 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.7046	5.0
2021/2022 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.7046	5.0
2020/2021 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.4846	9.0
2019/2020 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.4846	9.0
2018/2019 REAL ESTATE TAXES	$10.16	$0.00	$10.16	$0.00	$0.00	2.4846	9.0
2017/2018 REAL ESTATE TAXES	$10.16	$0.00	$10.16	$0.00	$0.00	2.4846	9.0
2016/2017 REAL ESTATE TAXES	$0.16	$0.00	$0.16	$0.00	$0.00	2.4846	9.0
2015/2016 REAL ESTATE TAXES	$0.15	$0.00	$0.15	$0.00	$0.00	2.4846	9.0
2014/2015 REAL ESTATE TAXES	$0.15	$0.00	$0.15	$0.00	$0.00	2.4846	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/04/2025	PAYMENT	FREI, DENNIS L CHECK 2659	$-10.16	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$10.16
07/02/2025	BILL	LWF LIMITED PARTNERSHIP	$10.16	$10.16
07/24/2024	PAYMENT	FREI, DENNIS CHECK 2544	$-10.16	$0.00
07/03/2024	BILL	LWF LIMITED PARTNERSHIP	$10.16	$10.16
08/13/2023	PAYMENT	FREI, DENNIS L CHECK 2441	$-10.15	$0.00
07/13/2023	BILL	LWF LIMITED PARTNERSHIP	$10.15	$10.15
07/20/2022	PAYMENT	FREI, DENNIS L CHECK NUM: 2331	$-10.15	$0.00
07/07/2022	BILL	LWF LIMITED PARTNERSHIP	$10.15	$10.15
08/17/2021	PAYMENT	FREI, DENNIS L CHECK NUM: 2211	$-10.15	$0.00
07/12/2021	BILL	LWF LIMITED PARTNERSHIP	$10.15	$10.15
11/10/2020	PAYMENT	FREI, DENNIS CHECK NUM: 2071	$-10.15	$0.00
10/21/2020	BILL	LWF LIMITED PARTNERSHIP	$10.15	$10.15
08/05/2019	PAYMENT	DENNIS L FREI CHECK NUM: 1931	$-10.15	$0.00
07/03/2019	BILL	LWF LIMITED PARTNERSHIP	$10.15	$10.15
08/09/2018	PAYMENT	FREI, DENNIS L CHECK NUM: 1810	$-10.16	$0.00
07/03/2018	BILL	LWF LIMITED PARTNERSHIP	$10.16	$10.16
07/24/2017	PAYMENT	FREI, DENNIS L CHECK NUM: 1677	$-10.16	$0.00
07/03/2017	BILL	LWF LIMITED PARTNERSHIP	$10.16	$10.16
08/15/2016	PAYMENT	FREI, DENNIS CHECK NUM: 1569	$-0.16	$0.00
07/01/2016	BILL	LWF LIMITED PARTNERSHIP	$0.16	$0.16
07/27/2015	PAYMENT	FREI, DENNIS CHECK NUM: 1445	$-0.15	$0.00
07/01/2015	BILL	LWF LIMITED PARTNERSHIP	$0.15	$0.15
08/04/2014	PAYMENT	FREI, DENNIS L. CHECK NUM: 1334	$-0.15	$0.00
07/07/2014	BILL	LWF LIMITED PARTNERSHIP	$0.15	$0.15
07/25/2013	PAYMENT	FREI, DENNIS L. CHECK NUM: 1008	$-0.60	$0.00
07/01/2013	BILL	LWF LIMITED PARTNERSHIP	$0.60	$0.60
07/25/2012	PAYMENT	FREI, DENNIS CHECK BANK: 97-177/1243 NUM: 891	$-0.57	$0.00
07/06/2012	BILL	LWF LIMITED PARTNERSHIP	$0.57	$0.57
08/08/2011	PAYMENT	FREI, DENNIS L CHECK BANK: 97-177 NUM: 1216	$-0.53	$0.00
07/06/2011	BILL	LWF LIMITED PARTNERSHIP	$0.53	$0.53
03/09/2011	PAYMENT	LWF LIMITED PARTNERSHIP CASH	$-0.05	$0.00
11/08/2010	PAYMENT	FREI, DENNIS CHECK BANK: 97-177/1243 NUM: 1152	$-0.59	$0.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.61
07/08/2010	BILL	LWF LIMITED PARTNERSHIP	$0.59	$0.59
08/13/2009	PAYMENT	DENNIS FRY & SONS CHECK BANK: 97-177/1243 NUM: 0	$-1.03	$0.00
07/09/2009	BILL	LWF LIMITED PARTNERSHIP	$1.03	$1.03
08/13/2008	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 787	$-1.23	$0.00
07/10/2008	BILL	LWF LIMITED PARTNERSHIP	$1.23	$1.23
08/08/2007	PAYMENT	FREI, LANDON CHECK BANK: 19-7076/3250 NUM: 511	$-1.14	$0.00
07/05/2007	BILL	LWF LIMITED PARTNERSHIP	$1.14	$1.14
08/14/2006	PAYMENT	DENNIS FREI & SONS CHECK BANK: 97-177 NUM: 973	$-1.00	$0.00
07/11/2006	BILL	LWF LIMITED PARTNERSHIP	$1.00	$1.00
08/08/2005	PAYMENT	DENNIS FREI AND SONS CHECK BANK: 97-177/1243 NUM: 871	$-0.93	$0.00
07/15/2005	BILL	LWF LIMITED PARTNERSHIP	$0.93	$0.93
07/29/2004	PAYMENT	DENNIS FREI & SONS CHECK BANK: 97-177 NUM: 1032	$-0.88	$0.00
07/07/2004	BILL	LWF LIMITED PARTNERSHIP	$0.88	$0.88
08/08/2003	PAYMENT	DENNIS FREI & SONS FARM ACCT CHECK BANK: 97-177 NUM: 644	$-0.85	$0.00
07/09/2003	BILL	LWF LIMITED PARTNERSHIP	$0.85	$0.85
07/22/2002	PAYMENT	FREI, LANDON CHECK BANK: 31-297/1240 NUM: 1670	$-0.87	$0.00
07/08/2002	BILL	LWF LIMITED PARTNERSHIP	$0.87	$0.87
07/26/2001	PAYMENT	DENNIS FREI & SONS FARM ACCT CHECK BANK: 97-177/1243 NUM: 436	$-0.85	$0.00
07/10/2001	BILL	LWF LIMITED PARTNERSHIP	$0.85	$0.85
04/06/2001	PAYMENT	FREI, LANDON CHECK BANK: 31-1/1240 NUM: 1551	$-1.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$0.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.03	$0.87
07/11/2000	BILL	LWF LIMITED PARTNERSHIP	$0.84	$0.84
08/12/1999	PAYMENT	LWF LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 2404	$-0.80	$0.00
07/13/1999	BILL	LWF LIMITED PARTNERSHIP	$0.80	$0.80
08/12/1998	PAYMENT	L. W. F. LIMIT PARTNERSHIP CHECK	$-0.74	$0.00
07/14/1998	BILL	LWF LIMITED PARTNERSHIP	$0.74	$0.74
07/25/1997	PAYMENT	L.W.F. LIMIT PARTNERSHIP CHECK	$-0.71	$0.00
07/14/1997	BILL	LWF LIMITED PARTNERSHIP	$0.71	$0.71
07/29/1996	PAYMENT	L.W.F./LANDON FREI	$-0.69	$0.00
07/15/1996	BILL	LWF LIMITED PARTNERSHIP	$0.69	$0.69