Tax Account 013-130-09

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Owners

H & H LAND & CATTLE CO.
26 N. STATE ST.-2F EAGLE GATE
SALT LAKE CITY, UT 84103

Account Summary

Account ID	013-130-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$50.95
Currently Due	$50.95

Account ID

013-130-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$50.95

Currently Due

$50.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.74
Total	$50.95
Paid	$0.00
Balance	$50.95
Due	$50.95
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

$46.74

Total

$50.95

Paid

$0.00

Balance

$50.95

Due

$50.95

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	Past due	$46.74	$1.87	$46.74	$0.00	$48.61
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$50.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.51	$0.00	$41.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.58	$9.14	$45.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$50.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.61
07/03/2024	BILL	H & H LAND & CATTLE CO.	$46.74	$46.74
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-44.02	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$44.02	$44.02
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-41.51	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$41.51	$41.51
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-39.17	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$39.17	$39.17
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-37.90	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$37.90	$37.90
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-45.72	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$45.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$44.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.19	$42.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.83	$39.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$38.04
07/03/2019	BILL	H & H LAND & CATTLE CO.	$36.58	$36.58
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-35.23	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$35.23	$35.23
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-34.13	$0.00
07/03/2017	BILL	H & H LAND & CATTLE CO.	$34.13	$34.13
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-22.76	$0.00
07/01/2016	BILL	H & H LAND & CATTLE CO.	$22.76	$22.76
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-21.28	$0.00
07/01/2015	BILL	H & H LAND & CATTLE CO.	$21.28	$21.28
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-19.69	$0.00
07/07/2014	BILL	H & H LAND & CATTLE CO.	$19.69	$19.69
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-18.23	$0.00
07/01/2013	BILL	H & H LAND & CATTLE CO.	$18.23	$18.23
07/19/2012	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 5811	$-16.88	$0.00
07/06/2012	BILL	H & H LAND & CATTLE CO.	$16.88	$16.88
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-16.88	$0.00
07/06/2011	BILL	H & H LAND & CATTLE CO.	$16.88	$16.88
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-18.86	$0.00
07/08/2010	BILL	H & H LAND & CATTLE CO.	$18.86	$18.86
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-33.28	$0.00
07/09/2009	BILL	H & H LAND & CATTLE CO.	$33.28	$33.28
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-36.48	$0.00
07/10/2008	BILL	H & H LAND & CATTLE CO.	$36.48	$36.48
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-33.78	$0.00
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$33.78	$33.78
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-33.78	$0.00
07/05/2007	BILL	H & H LAND & CATTLE CO.	$33.78	$33.78
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-31.29	$0.00
07/11/2006	BILL	H & H LAND & CATTLE CO.	$31.29	$31.29
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-29.12	$0.00
07/15/2005	BILL	H & H LAND & CATTLE CO.	$29.12	$29.12
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-27.63	$0.00
07/07/2004	BILL	H & H LAND & CATTLE CO.	$27.63	$27.63
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-26.29	$0.00
07/09/2003	BILL	H & H LAND & CATTLE CO.	$26.29	$26.29
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-27.39	$0.00
07/08/2002	BILL	H & H LAND & CATTLE CO.	$27.39	$27.39
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-26.97	$0.00
07/10/2001	BILL	H & H LAND & CATTLE CO.	$26.97	$26.97
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-26.60	$0.00
07/11/2000	BILL	H & H LAND & CATTLE CO.	$26.60	$26.60
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-25.14	$0.00
07/13/1999	BILL	H & H LAND & CATTLE CO.	$25.14	$25.14
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-24.44	$0.00
07/14/1998	BILL	H & H LAND & CATTLE CO.	$24.44	$24.44
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-24.97	$0.00
07/14/1997	BILL	H & H LAND & CATTLE CO.	$24.97	$24.97
08/14/1996	PAYMENT	H. H. CATTLE	$-23.49	$0.00
07/15/1996	BILL	H & H LAND & CATTLE CO.	$23.49	$23.49