Tax Account 013-130-12

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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	013-130-12
Account Type	Real Estate
Location	0 CALIENTE
Balance	$303.23
Currently Due	$233.23

Account ID

013-130-12

Account Type

Real Estate

Location

0
CALIENTE

Balance

$303.23

Currently Due

$233.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.32
Total	$303.23
Paid	$0.00
Balance	$303.23
Due	$233.23
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

$292.32

Total

$303.23

Paid

$0.00

Balance

$303.23

Due

$233.23

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	$82.32	$3.29	$82.32	$0.00	$85.61
2	10/07/2024	10/17/2024	Past due	$70.00	$7.62	$70.00	$0.00	$163.23
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$233.23
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$303.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$252.05	$0.00	$252.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$243.59	$0.00	$243.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$245.80	$0.00	$245.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$236.60	$37.47	$274.07	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$224.99	$0.00	$224.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$215.74	$0.00	$215.74	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$194.09	$0.00	$194.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$181.55	$0.00	$181.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$168.10	$0.00	$168.10	$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	$7.62	$303.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$295.61
07/03/2024	BILL	H & H LAND & CATTLE CO.	$292.32	$292.32
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-271.41	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$271.41	$271.41
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-252.05	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$252.05	$252.05
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-243.59	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$243.59	$243.59
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-245.80	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$245.80	$245.80
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-274.07	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$274.07
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.56	$272.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.84	$256.41
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.23	$245.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$239.34
07/03/2019	BILL	H & H LAND & CATTLE CO.	$236.60	$236.60
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-224.99	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$224.99	$224.99
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-215.74	$0.00
07/03/2017	BILL	H.H. LAND & CATTLE CO	$215.74	$215.74
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-194.09	$0.00
07/01/2016	BILL	H.H. LAND & CATTLE CO	$194.09	$194.09
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-181.55	$0.00
07/01/2015	BILL	H.H. LAND & CATTLE CO	$181.55	$181.55
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-168.10	$0.00
07/07/2014	BILL	H.H. LAND & CATTLE CO	$168.10	$168.10
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-155.64	$0.00
07/01/2013	BILL	H.H. LAND & CATTLE CO	$155.64	$155.64
07/27/2012	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5812	$-144.10	$0.00
07/06/2012	BILL	H.H. LAND & CATTLE CO	$144.10	$144.10
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-133.43	$0.00
07/06/2011	BILL	H.H. LAND & CATTLE CO	$133.43	$133.43
03/28/2011	PAYMENT	H.H. LAND & CATTLE CO CHECK BANK: 31-73/1240 NUM: 5899	$-116.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.29	$116.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.50	$109.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.28
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-34.97	$104.88
07/08/2010	BILL	H.H. LAND & CATTLE CO	$139.85	$139.85
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-177.57	$0.00
07/09/2009	BILL	H.H. LAND & CATTLE CO	$177.57	$177.57
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-178.73	$0.00
07/10/2008	BILL	H.H. LAND & CATTLE CO	$178.73	$178.73
12/20/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4692	$-83.50	$0.00
10/04/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4686	$-41.75	$83.50
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-41.78	$125.25
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$41.78	$167.03
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-41.78	$125.25
07/05/2007	BILL	H.H. LAND & CATTLE CO	$167.03	$167.03
02/14/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4159	$-38.66	$0.00
12/11/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4148	$-38.66	$38.66
10/02/2006	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 4130	$-38.66	$77.32
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-38.69	$115.98
07/11/2006	BILL	H.H. LAND & CATTLE CO	$154.67	$154.67
05/01/2006	PAYMENT	H.H. LAND & CATTLE CO CASH	$-4.89	$0.00
03/29/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4113	$-32.52	$4.89
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.41
01/09/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4102	$-35.97	$35.97
09/29/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4094	$-35.97	$71.94
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-35.98	$107.91
07/15/2005	BILL	H.H. LAND & CATTLE CO	$143.89	$143.89
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-136.52	$0.00
07/07/2004	BILL	H.H. LAND & CATTLE CO	$136.52	$136.52
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-43.53	$0.00
07/09/2003	BILL	H.H. LAND & CATTLE CO	$43.53	$43.53
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-45.97	$0.00
07/08/2002	BILL	H.H. LAND & CATTLE CO	$45.97	$45.97
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-45.53	$0.00
07/10/2001	BILL	H.H. LAND & CATTLE CO	$45.53	$45.53
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-44.45	$0.00
07/11/2000	BILL	H.H. LAND & CATTLE CO	$44.45	$44.45
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-41.91	$0.00
07/13/1999	BILL	H.H. LAND & CATTLE CO	$41.91	$41.91
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-40.40	$0.00
07/14/1998	BILL	H.H. LAND & CATTLE CO	$40.40	$40.40
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-41.21	$0.00
07/14/1997	BILL	H.H. LAND & CATTLE CO	$41.21	$41.21
08/14/1996	PAYMENT	H. H. CATTLE	$-38.97	$0.00
07/15/1996	BILL	H.H. LAND & CATTLE CO	$38.97	$38.97