Tax Account 013-130-14

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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	013-130-14
Account Type	Real Estate
Location	0 CALIENTE
Balance	$11.46
Currently Due	$11.46

Account ID

013-130-14

Account Type

Real Estate

Location

0
CALIENTE

Balance

$11.46

Currently Due

$11.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.51
Total	$11.46
Paid	$0.00
Balance	$11.46
Due	$11.46
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

$10.51

Total

$11.46

Paid

$0.00

Balance

$11.46

Due

$11.46

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	$10.51	$0.42	$10.51	$0.00	$10.93
2	10/07/2024	10/17/2024	Past due	$0.00	$0.53	$0.00	$0.00	$11.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.9036	5.0
2022/2023 REAL ESTATE TAXES	$10.45	$0.00	$10.45	$0.00	$0.00	2.8998	5.0
2021/2022 REAL ESTATE TAXES	$10.42	$0.00	$10.42	$0.00	$0.00	2.9036	5.0
2020/2021 REAL ESTATE TAXES	$10.42	$0.00	$10.42	$0.00	$0.00	2.8688	5.0
2019/2020 REAL ESTATE TAXES	$10.45	$3.40	$13.85	$0.00	$0.00	2.9036	5.0
2018/2019 REAL ESTATE TAXES	$10.51	$0.00	$10.51	$0.00	$0.00	2.9036	5.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.9036	5.0
2016/2017 REAL ESTATE TAXES	$0.51	$0.00	$0.51	$0.00	$0.00	2.9036	5.0
2015/2016 REAL ESTATE TAXES	$0.48	$0.00	$0.48	$0.00	$0.00	2.9036	5.0
2014/2015 REAL ESTATE TAXES	$0.45	$0.00	$0.45	$0.00	$0.00	2.9036	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	$0.53	$11.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$10.93
07/03/2024	BILL	H & H LAND & CATTLE CO.	$10.51	$10.51
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-10.47	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$10.47	$10.47
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-10.45	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$10.45	$10.45
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-10.42	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$10.42	$10.42
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-10.42	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$10.42	$10.42
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-13.85	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$13.85
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.73	$12.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.63	$12.02
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.42	$10.87
07/03/2019	BILL	H & H LAND & CATTLE CO.	$10.45	$10.45
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-10.51	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$10.51	$10.51
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-10.54	$0.00
07/03/2017	BILL	H & H LAND & CATTLE CO.	$10.54	$10.54
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-0.51	$0.00
07/01/2016	BILL	H & H LAND & CATTLE CO.	$0.51	$0.51
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-0.48	$0.00
07/01/2015	BILL	H & H LAND & CATTLE CO.	$0.48	$0.48
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-0.45	$0.00
07/07/2014	BILL	H & H LAND & CATTLE CO.	$0.45	$0.45
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-119.91	$0.00
07/01/2013	BILL	H & H LAND & CATTLE CO.	$119.91	$119.91
07/19/2012	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 5811	$-118.05	$0.00
07/06/2012	BILL	H & H LAND & CATTLE CO.	$118.05	$118.05
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-113.16	$0.00
07/06/2011	BILL	H & H LAND & CATTLE CO.	$113.16	$113.16
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-114.90	$0.00
07/08/2010	BILL	H & H LAND & CATTLE CO.	$114.90	$114.90
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-112.41	$0.00
07/09/2009	BILL	H & H LAND & CATTLE CO.	$112.41	$112.41
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-105.76	$0.00
07/10/2008	BILL	H & H LAND & CATTLE CO.	$105.76	$105.76
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-99.55	$0.00
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$99.55	$99.55
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-99.55	$0.00
07/05/2007	BILL	H & H LAND & CATTLE CO.	$99.55	$99.55
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-95.02	$0.00
07/11/2006	BILL	H & H LAND & CATTLE CO.	$95.02	$95.02
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-88.86	$0.00
07/15/2005	BILL	H & H LAND & CATTLE CO.	$88.86	$88.86
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-87.33	$0.00
07/07/2004	BILL	H & H LAND & CATTLE CO.	$87.33	$87.33
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-77.26	$0.00
07/09/2003	BILL	H & H LAND & CATTLE CO.	$77.26	$77.26
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-74.41	$0.00
07/08/2002	BILL	H & H LAND & CATTLE CO.	$74.41	$74.41
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-80.60	$0.00
07/10/2001	BILL	H & H LAND & CATTLE CO.	$80.60	$80.60
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-27.20	$0.00
07/11/2000	BILL	H & H LAND & CATTLE CO.	$27.20	$27.20
12/27/1999	PAYMENT	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1328	$-239.32	$0.00
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-239.63	$239.32
07/13/1999	BILL	H & H LAND & CATTLE CO.	$478.95	$478.95
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-483.73	$0.00
07/14/1998	BILL	H & H LAND & CATTLE CO.	$483.73	$483.73
02/23/1998	PAYMENT	H. H. CATTLE CHECK	$-121.57	$0.00
12/15/1997	PAYMENT	H. H. CATTLE CHECK	$-121.57	$121.57
10/03/1997	PAYMENT	H. H. CATTLE CHECK	$-121.57	$243.14
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-121.81	$364.71
07/14/1997	BILL	H & H LAND & CATTLE CO.	$486.52	$486.52
08/14/1996	PAYMENT	H. H. CATTLE	$-510.29	$0.00
07/15/1996	BILL	H & H LAND & CATTLE CO.	$510.29	$510.29