Tax Account 013-140-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-140-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$179.61
Currently Due	$139.61

Account ID

013-140-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$179.61

Currently Due

$139.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.86
Total	$179.61
Paid	$0.00
Balance	$179.61
Due	$139.61
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

$172.86

Total

$179.61

Paid

$0.00

Balance

$179.61

Due

$139.61

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	$52.86	$2.11	$52.86	$0.00	$54.97
2	10/07/2024	10/17/2024	Past due	$40.00	$4.64	$40.00	$0.00	$99.61
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$139.61
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$179.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.81	$0.00	$160.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$149.65	$0.00	$149.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.32	$0.00	$139.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$133.64	$0.00	$133.64	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$127.75	$21.09	$148.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$121.71	$0.00	$121.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$116.89	$0.00	$116.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$100.84	$0.00	$100.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$94.34	$0.00	$94.34	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$87.34	$0.00	$87.34	$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	$4.64	$179.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$174.97
07/03/2024	BILL	H & H LAND & CATTLE CO.	$172.86	$172.86
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-160.81	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$160.81	$160.81
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-149.65	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$149.65	$149.65
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-139.32	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$139.32	$139.32
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-133.64	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$133.64	$133.64
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-148.84	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$148.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.94	$147.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.93	$138.80
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.49	$132.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$129.38
07/03/2019	BILL	H & H LAND & CATTLE CO.	$127.75	$127.75
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-121.71	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$121.71	$121.71
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-116.89	$0.00
07/03/2017	BILL	H.H. LAND & CATTLE CO.	$116.89	$116.89
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-100.84	$0.00
07/01/2016	BILL	H.H. LAND & CATTLE CO.	$100.84	$100.84
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-94.34	$0.00
07/01/2015	BILL	H.H. LAND & CATTLE CO.	$94.34	$94.34
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-87.34	$0.00
07/07/2014	BILL	H.H. LAND & CATTLE CO.	$87.34	$87.34
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-80.86	$0.00
07/01/2013	BILL	H.H. LAND & CATTLE CO.	$80.86	$80.86
07/27/2012	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5812	$-74.87	$0.00
07/06/2012	BILL	H.H. LAND & CATTLE CO.	$74.87	$74.87
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-74.63	$0.00
07/06/2011	BILL	H.H. LAND & CATTLE CO.	$74.63	$74.63
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-80.66	$0.00
07/08/2010	BILL	H.H. LAND & CATTLE CO.	$80.66	$80.66
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-135.32	$0.00
07/09/2009	BILL	H.H. LAND & CATTLE CO.	$135.32	$135.32
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-146.52	$0.00
07/10/2008	BILL	H.H. LAND & CATTLE CO.	$146.52	$146.52
12/20/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4692	$-67.82	$0.00
10/04/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4686	$-33.91	$67.82
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-33.93	$101.73
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$33.93	$135.66
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-33.93	$101.73
07/05/2007	BILL	H.H. LAND & CATTLE CO.	$135.66	$135.66
02/14/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4159	$-31.40	$0.00
12/11/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4148	$-31.40	$31.40
10/02/2006	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 4130	$-31.40	$62.80
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-31.40	$94.20
07/11/2006	BILL	H.H. LAND & CATTLE CO.	$125.60	$125.60
03/29/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4113	$-30.38	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.38
01/09/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4102	$-29.21	$29.21
09/29/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4094	$-29.21	$58.42
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-29.22	$87.63
07/15/2005	BILL	H.H. LAND & CATTLE CO.	$116.85	$116.85
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-110.86	$0.00
07/07/2004	BILL	H.H. LAND & CATTLE CO.	$110.86	$110.86
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-105.91	$0.00
07/09/2003	BILL	H.H. LAND & CATTLE CO.	$105.91	$105.91
02/20/2003	PAYMENT	H.H CATTLE CHECK BANK: 31-73/1240 NUM: 3357	$-27.82	$0.00
01/08/2003	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 003351	$-27.82	$27.82
10/03/2002	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3330	$-27.82	$55.64
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-27.83	$83.46
07/08/2002	BILL	H.H. LAND & CATTLE CO.	$111.29	$111.29
03/04/2002	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3280	$-27.35	$0.00
01/09/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3270	$-27.35	$27.35
09/26/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3253	$-27.35	$54.70
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-27.63	$82.05
07/10/2001	BILL	H.H. LAND & CATTLE CO.	$109.68	$109.68
03/05/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2985	$-26.86	$0.00
01/08/2001	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2979	$-26.86	$26.86
10/04/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2961	$-26.86	$53.72
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-27.16	$80.58
07/11/2000	BILL	H.H. LAND & CATTLE CO.	$107.74	$107.74
12/27/1999	PAYMENT	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1328	$-76.82	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.01	$76.82
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-25.58	$75.81
07/13/1999	BILL	H.H. LAND & CATTLE CO.	$101.39	$101.39
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-97.23	$0.00
07/14/1998	BILL	H.H. LAND & CATTLE CO.	$97.23	$97.23
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-96.53	$0.00
07/14/1997	BILL	H.H. LAND & CATTLE CO.	$96.53	$96.53
08/14/1996	PAYMENT	H. H. CATTLE	$-91.51	$0.00
07/15/1996	BILL	H.H. LAND & CATTLE CO.	$91.51	$91.51