Tax Account 014-050-04

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Owners

LYTLE, REVOCABLE TRUST
152 E. CENTER ST.
NEW CASTLE, UT 84756

Account Summary

Account ID	014-050-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.71
Total	$51.71
Paid	$51.71
Balance	$0.00
Due	$0.00
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

$51.71

Total

$51.71

Paid

$51.71

Balance

$0.00

Due

$0.00

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	Paid	$51.71	$0.00	$51.71	$51.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$45.78	$0.00	$45.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$43.12	$0.00	$43.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$41.67	$0.00	$41.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$38.61	$1.54	$40.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.35	$0.00	$22.35	$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	10.00	.00	.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
07/25/2024	PAYMENT	LYTLE, ANDY CHECK 8786	$-51.71	$0.00
07/03/2024	BILL	LYTLE, REVOCABLE TRUST	$51.71	$51.71
08/14/2023	PAYMENT	LYTLE, ANDY F CHECK 8744	$-48.63	$0.00
07/13/2023	BILL	LYTLE, REVOCABLE TRUST	$48.63	$48.63
08/15/2022	PAYMENT	LYTLE, LAURA CHECK NUM: 8704	$-45.78	$0.00
07/07/2022	BILL	LYTLE, REVOCABLE TRUST	$45.78	$45.78
08/13/2021	PAYMENT	LYTLE, LAURA CHECK NUM: 8624	$-43.12	$0.00
07/12/2021	BILL	LYTLE, REVOCABLE TRUST	$43.12	$43.12
11/18/2020	PAYMENT	LYTLE, LAURA CREDIT: D	$-41.67	$0.00
10/21/2020	BILL	LYTLE, REVOCABLE TRUST	$41.67	$41.67
08/19/2019	PAYMENT	LYTLE, LAURA CHECK NUM: 8523	$-40.15	$0.00
07/03/2019	BILL	LYTLE, REVOCABLE TRUST	$40.15	$40.15
09/10/2018	PAYMENT	LYTLE, LAURA CREDIT: D	$-40.15	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.15
07/03/2018	BILL	LYTLE, REVOCABLE TRUST	$38.61	$38.61
08/21/2017	PAYMENT	LYTLE, LAURA CHECK NUM: 8357	$-37.37	$0.00
07/03/2017	BILL	LYTLE, ANDREW E & LAURA	$37.37	$37.37
08/12/2016	PAYMENT	LYTLE, LAURA CHECK NUM: 8247	$-25.81	$0.00
07/01/2016	BILL	LYTLE, ANDREW E & LAURA	$25.81	$25.81
07/24/2015	PAYMENT	LYTLE, ANDY CHECK NUM: 8082	$-24.13	$0.00
07/01/2015	BILL	LYTLE, ANDREW E & LAURA	$24.13	$24.13
08/13/2014	PAYMENT	LYTLE, LAURA CHECK NUM: 7881	$-22.35	$0.00
07/07/2014	BILL	LYTLE, ANDREW E & LAURA	$22.35	$22.35
08/08/2013	PAYMENT	LYTLE, ANDREW CHECK NUM: 7716	$-20.69	$0.00
07/01/2013	BILL	LYTLE, ANDREW E & LAURA	$20.69	$20.69
08/24/2012	PAYMENT	LYTLE, LAURA CHECK BANK: 97-7803/3243 NUM: 7518	$-19.17	$0.00
07/06/2012	BILL	LYTLE, ANDREW E & LAURA	$19.17	$19.17
08/03/2011	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 7360	$-17.74	$0.00
07/06/2011	BILL	LYTLE, ANDREW E & LAURA	$17.74	$17.74
08/16/2010	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 7138	$-16.42	$0.00
07/08/2010	BILL	LYTLE, ANDREW E & LAURA	$16.42	$16.42
08/03/2009	PAYMENT	LYTLE, ANDREW E & LAURA CHECK BANK: 97-7803/3243 NUM: 6939	$-15.21	$0.00
07/09/2009	BILL	LYTLE, ANDREW E & LAURA	$15.21	$15.21
08/15/2008	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6648	$-12.94	$0.00
07/10/2008	BILL	LYTLE, ANDREW E & LAURA	$12.94	$12.94
08/14/2007	PAYMENT	LYTLE, ANDREW & LAURA CHECK BANK: 97-7803 NUM: 6345	$-11.99	$0.00
07/05/2007	BILL	LYTLE, ANDREW E & LAURA	$11.99	$11.99
08/07/2006	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6003	$-11.10	$0.00
07/11/2006	BILL	LYTLE, ANDREW E & LAURA	$11.10	$11.10
08/09/2005	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 2885	$-10.88	$0.00
07/15/2005	BILL	LYTLE, FRANCIS A. & LINDA A.	$10.88	$10.88
08/12/2004	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 2367	$-11.41	$0.00
07/07/2004	BILL	LYTLE, FRANCIS A. & LINDA A.	$11.41	$11.41
07/25/2003	PAYMENT	CLOVER CREEK FARM/F LYTLE CHECK BANK: 94-8441 NUM: 1862	$-10.75	$0.00
07/09/2003	BILL	LYTLE, FRANCIS A. & LINDA A.	$10.75	$10.75
08/19/2002	PAYMENT	LYTLE, LAURA & ANDREW CHECK BANK: 97-7803 NUM: 2607	$-10.66	$0.00
07/08/2002	BILL	LYTLE, FRANCIS A. & LINDA A.	$10.66	$10.66
03/14/2002	PAYMENT	LYTLE, FRANCIS A. & LINDA A. CASH	$-0.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$0.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.41
09/10/2001	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 965	$-9.71	$0.39
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.10
07/10/2001	BILL	LYTLE, FRANCIS A. & LINDA A.	$9.71	$9.71
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-8.31	$0.00
07/11/2000	BILL	LYTLE, FRANCIS A. & LINDA A.	$8.31	$8.31
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-8.27	$0.00
07/13/1999	BILL	LYTLE, FRANCIS A. & LINDA A.	$8.27	$8.27
08/10/1998	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-5.28	$0.00
07/14/1998	BILL	LYTLE, FRANCIS A. & LINDA A.	$5.28	$5.28
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-5.22	$0.00
07/14/1997	BILL	LYTLE, FRANCIS A. & LINDA A.	$5.22	$5.22
08/05/1996	PAYMENT	LYTLE, FRANCIS A RANCH ACCNT	$-5.18	$0.00
07/15/1996	BILL	LYTLE, FRANCIS A. & LINDA A.	$5.18	$5.18