Tax Account 013-140-10

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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	013-140-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$143.83
Currently Due	$112.83

Account ID

013-140-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$143.83

Currently Due

$112.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.21
Total	$143.83
Paid	$0.00
Balance	$143.83
Due	$112.83
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

$138.21

Total

$143.83

Paid

$0.00

Balance

$143.83

Due

$112.83

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	$45.21	$1.81	$45.21	$0.00	$47.02
2	10/07/2024	10/17/2024	Past due	$31.00	$3.81	$31.00	$0.00	$81.83
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$112.83
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$143.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.71	$0.00	$128.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$111.78	$0.00	$111.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$107.31	$0.00	$107.31	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$102.67	$17.25	$119.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$94.13	$0.00	$94.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.36	$0.00	$79.36	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.23	$0.00	$74.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$68.72	$0.00	$68.72	$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	$3.81	$143.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$140.02
07/03/2024	BILL	H & H LAND & CATTLE CO.	$138.21	$138.21
08/21/2023	PAYMENT	H.H. CATTLE CHECK 005414	$-128.71	$0.00
07/13/2023	BILL	H & H LAND & CATTLE CO.	$128.71	$128.71
07/25/2022	PAYMENT	H H CATTLE CHECK NUM: 5392	$-119.93	$0.00
07/07/2022	BILL	H & H LAND & CATTLE CO.	$119.93	$119.93
08/02/2021	PAYMENT	H H CATTLE CHECK NUM: 5378	$-111.78	$0.00
07/12/2021	BILL	H & H LAND & CATTLE CO.	$111.78	$111.78
11/19/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5336	$-107.31	$0.00
10/21/2020	BILL	H & H LAND & CATTLE CO.	$107.31	$107.31
03/27/2020	PAYMENT	H. H. CATTLE CHECK NUM: 5321	$-119.92	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$119.92
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.19	$118.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.78	$111.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.83	$106.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$104.02
07/03/2019	BILL	H & H LAND & CATTLE CO.	$102.67	$102.67
08/01/2018	PAYMENT	H H CATTLE CHECK NUM: 5288	$-97.93	$0.00
07/03/2018	BILL	H & H LAND & CATTLE CO.	$97.93	$97.93
07/24/2017	PAYMENT	H. H. CATTLE CHECK NUM: 5265	$-94.13	$0.00
07/03/2017	BILL	H. H. LAND & CATTLE CO.	$94.13	$94.13
07/25/2016	PAYMENT	H. H. CATTLE CHECK NUM: 5982	$-79.36	$0.00
07/01/2016	BILL	H. H. LAND & CATTLE CO.	$79.36	$79.36
07/29/2015	PAYMENT	H.H. CATTLE CHECK NUM: 5956	$-74.23	$0.00
07/01/2015	BILL	H. H. LAND & CATTLE CO.	$74.23	$74.23
07/25/2014	PAYMENT	H. H. CATTLE CHECK NUM: 5935	$-68.72	$0.00
07/07/2014	BILL	H. H. LAND & CATTLE CO.	$68.72	$68.72
07/19/2013	PAYMENT	H. H. CATTLE CHECK NUM: 5925	$-63.63	$0.00
07/01/2013	BILL	H. H. LAND & CATTLE CO.	$63.63	$63.63
07/27/2012	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5812	$-58.92	$0.00
07/06/2012	BILL	H. H. LAND & CATTLE CO.	$58.92	$58.92
07/29/2011	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5902	$-58.62	$0.00
07/06/2011	BILL	H. H. LAND & CATTLE CO.	$58.62	$58.62
08/09/2010	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5789	$-63.03	$0.00
07/08/2010	BILL	H. H. LAND & CATTLE CO.	$63.03	$63.03
07/24/2009	PAYMENT	H H CATTLE CHECK BANK: 31-73/1240 NUM: 5758	$-105.37	$0.00
07/09/2009	BILL	H. H. LAND & CATTLE CO.	$105.37	$105.37
08/01/2008	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 5134	$-113.01	$0.00
07/10/2008	BILL	H. H. LAND & CATTLE CO.	$113.01	$113.01
12/20/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4692	$-52.30	$0.00
10/04/2007	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 4686	$-26.15	$52.30
08/16/2007	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 4578	$-26.18	$78.45
08/16/2007	ADJUSTMENT	check wrong amount BANK: 31-73/1240 NUM: 4578	$26.18	$104.63
08/15/2007	VOID	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4578	$-26.18	$78.45
07/05/2007	BILL	H. H. LAND & CATTLE CO.	$104.63	$104.63
08/03/2006	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4125	$-96.88	$0.00
07/11/2006	BILL	H. H. LAND & CATTLE CO.	$96.88	$96.88
08/08/2005	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 4090	$-90.12	$0.00
07/15/2005	BILL	H. H. LAND & CATTLE CO.	$90.12	$90.12
08/12/2004	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3412	$-85.50	$0.00
07/07/2004	BILL	H. H. LAND & CATTLE CO.	$85.50	$85.50
08/08/2003	PAYMENT	H. H. CATTLE CHECK BANK: 31-73 NUM: 3378	$-101.78	$0.00
07/09/2003	BILL	H. H. LAND & CATTLE CO.	$101.78	$101.78
02/20/2003	PAYMENT	H.H CATTLE CHECK BANK: 31-73/1240 NUM: 3357	$-26.71	$0.00
01/08/2003	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 003351	$-26.71	$26.71
10/03/2002	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3330	$-26.71	$53.42
08/14/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3316	$-64.54	$80.13
07/08/2002	BILL	H. H. LAND & CATTLE CO.	$144.67	$144.67
03/04/2002	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3280	$-26.28	$0.00
01/09/2002	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 3270	$-26.28	$26.28
09/26/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 3253	$-26.28	$52.56
08/22/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2997	$-71.35	$78.84
07/10/2001	BILL	H. H. LAND & CATTLE CO.	$150.19	$150.19
03/05/2001	PAYMENT	H. H. CATTLE CHECK BANK: 31-73/1240 NUM: 2985	$-25.82	$0.00
01/08/2001	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2979	$-25.82	$25.82
10/04/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2961	$-25.82	$51.64
08/23/2000	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2057	$-111.48	$77.46
07/11/2000	BILL	H. H. LAND & CATTLE CO.	$188.94	$188.94
12/27/1999	PAYMENT	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1328	$-73.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.97	$73.75
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-109.98	$72.78
07/13/1999	BILL	H. H. LAND & CATTLE CO.	$182.76	$182.76
07/24/1998	PAYMENT	H. H. CATTLE CHECK	$-296.33	$0.00
07/14/1998	BILL	H. H. LAND & CATTLE CO.	$296.33	$296.33
02/23/1998	PAYMENT	H. H. CATTLE CHECK	$-23.13	$0.00
12/15/1997	PAYMENT	H. H. CATTLE CHECK	$-23.13	$23.13
10/03/1997	PAYMENT	H. H. CATTLE CHECK	$-23.13	$46.26
08/15/1997	PAYMENT	H. H. CATTLE CHECK	$-226.36	$69.39
07/14/1997	BILL	H. H. LAND & CATTLE CO.	$295.75	$295.75
08/14/1996	PAYMENT	H. H. CATTLE	$-367.24	$0.00
07/15/1996	BILL	H. H. LAND & CATTLE CO.	$367.24	$367.24