Tax Account 014-050-09

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Owners

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

Account Summary

Account ID	014-050-09
Account Type	Real Estate
Location	1160 BUNKER PASS ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-09

Account Type

Real Estate

Location

1160 BUNKER PASS ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.81
Total	$643.81
Paid	$643.81
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

$643.81

Total

$643.81

Paid

$643.81

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	$169.81	$0.00	$169.81	$169.81	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.85	$0.00	$344.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$329.21	$0.00	$329.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$308.17	$0.00	$308.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$296.59	$0.00	$296.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$284.60	$0.00	$284.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$272.33	$4.17	$276.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$262.53	$0.00	$262.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$237.21	$0.00	$237.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$223.97	$0.00	$223.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.76	$0.00	$209.76	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LYTLE, ANDY CHECK 8786	$-643.81	$0.00
07/03/2024	BILL	LYTLE, REVOCABLE TRUST	$643.81	$643.81
08/14/2023	PAYMENT	LYTLE, ANDY F CHECK 8744	$-344.85	$0.00
07/13/2023	BILL	LYTLE, REVOCABLE TRUST	$344.85	$344.85
08/15/2022	PAYMENT	LYTLE, LAURA CHECK NUM: 8704	$-329.21	$0.00
07/07/2022	BILL	LYTLE, REVOCABLE TRUST	$329.21	$329.21
08/13/2021	PAYMENT	LYTLE, LAURA CHECK NUM: 8624	$-308.17	$0.00
07/12/2021	BILL	LYTLE, REVOCABLE TRUST	$308.17	$308.17
11/18/2020	PAYMENT	LYTLE, LAURA CREDIT: D	$-296.59	$0.00
10/21/2020	BILL	LYTLE, REVOCABLE TRUST	$296.59	$296.59
10/07/2019	PAYMENT	LYTLE, LAURA CHECK NUM: 8528	$-177.00	$0.00
08/19/2019	PAYMENT	LYTLE, LAURA CHECK NUM: 8523	$-107.60	$177.00
07/03/2019	BILL	LYTLE, REVOCABLE TRUST	$284.60	$284.60
09/10/2018	PAYMENT	LYTLE, LAURA CREDIT: D	$-276.50	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.17	$276.50
07/03/2018	BILL	LYTLE, REVOCABLE TRUST	$272.33	$272.33
08/21/2017	PAYMENT	LYTLE, LAURA CHECK NUM: 8357	$-262.53	$0.00
07/03/2017	BILL	LYTLE, ANDREW F & LAURA	$262.53	$262.53
08/12/2016	PAYMENT	LYTLE, LAURA CHECK NUM: 8247	$-237.21	$0.00
07/01/2016	BILL	LYTLE, ANDREW F & LAURA	$237.21	$237.21
07/24/2015	PAYMENT	LYTLE, ANDY CHECK NUM: 8082	$-223.97	$0.00
07/01/2015	BILL	LYTLE, ANDREW F & LAURA	$223.97	$223.97
08/13/2014	PAYMENT	LYTLE, LAURA CHECK NUM: 7881	$-209.76	$0.00
07/07/2014	BILL	LYTLE, ANDREW F & LAURA	$209.76	$209.76
08/08/2013	PAYMENT	LYTLE, ANDREW CHECK NUM: 7716	$-164.60	$0.00
07/01/2013	BILL	LYTLE, ANDREW F & LAURA	$164.60	$164.60
08/24/2012	PAYMENT	LYTLE, LAURA CHECK BANK: 97-7803/3243 NUM: 7518	$-152.40	$0.00
07/06/2012	BILL	LYTLE, ANDREW F & LAURA	$152.40	$152.40
08/03/2011	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 7360	$-141.12	$0.00
07/06/2011	BILL	LYTLE, ANDREW F & LAURA	$141.12	$141.12
08/16/2010	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 7138	$-130.67	$0.00
07/08/2010	BILL	LYTLE, ANDREW F & LAURA	$130.67	$130.67
10/08/2009	PAYMENT	LYTLE, ANDREW F & LAURA CHECK BANK: 97-7803 NUM: 7007	$-89.54	$0.00
08/31/2009	PAYMENT	LYTLE, ANDREW F & LAURA CHECK BANK: 97-7803 NUM: 6958	$-31.46	$89.54
07/09/2009	BILL	LYTLE, ANDREW F & LAURA	$121.00	$121.00
08/25/2008	PAYMENT	LYTLE, ANDREW F & LAURA CHECK BANK: 97-7803/3243 NUM: 6659	$-25.74	$0.00
08/15/2008	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6648	$-77.25	$25.74
07/10/2008	BILL	LYTLE, ANDREW F & LAURA	$102.99	$102.99
08/14/2007	PAYMENT	LYTLE, ANDREW & LAURA CHECK BANK: 97-7803 NUM: 6345	$-99.89	$0.00
08/14/2007	ADJUSTMENT	payment combined w/14-050-04 BANK: 97-7803/3243 NUM: 6345	$99.89	$99.89
08/13/2007	VOID	LYTLE, ANDREW F & LAURA CHECK BANK: 97-7803/3243 NUM: 6345	$-99.89	$0.00
07/05/2007	BILL	LYTLE, ANDREW F & LAURA	$99.89	$99.89
08/07/2006	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6003	$-92.49	$0.00
07/11/2006	BILL	LYTLE, ANDREW F & LAURA	$92.49	$92.49
08/12/2005	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 5508	$-88.72	$0.00
07/15/2005	BILL	LYTLE, FRANCIS A. & LINDA A.	$88.72	$88.72
08/20/2004	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 4670	$-89.71	$0.00
07/07/2004	BILL	LYTLE, FRANCIS A. & LINDA A.	$89.71	$89.71
08/22/2003	PAYMENT	LYTLE, ANDREW & LAURA CHECK BANK: 97-7803 NUM: 3738	$-68.94	$0.00
07/09/2003	BILL	LYTLE, FRANCIS A. & LINDA A.	$68.94	$68.94
08/19/2002	PAYMENT	LYTLE, LAURA & ANDREW CHECK BANK: 97-7803 NUM: 2607	$-67.98	$0.00
07/08/2002	BILL	LYTLE, FRANCIS A. & LINDA A.	$67.98	$67.98
09/21/2001	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 1420	$-2.66	$0.00
09/10/2001	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 1573	$-66.38	$2.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$69.04
07/10/2001	BILL	LYTLE, FRANCIS A. & LINDA A.	$66.38	$66.38
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-64.09	$0.00
07/11/2000	BILL	LYTLE, FRANCIS A. & LINDA A.	$64.09	$64.09
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-63.69	$0.00
07/13/1999	BILL	LYTLE, FRANCIS A. & LINDA A.	$63.69	$63.69
08/10/1998	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-46.45	$0.00
07/14/1998	BILL	LYTLE, FRANCIS A. & LINDA A.	$46.45	$46.45
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-44.84	$0.00
07/14/1997	BILL	LYTLE, FRANCIS A. & LINDA A.	$44.84	$44.84
08/05/1996	PAYMENT	LYTLE, FRANCIS A RANCH ACCNT	$-44.49	$0.00
07/15/1996	BILL	LYTLE, FRANCIS A. & LINDA A.	$44.49	$44.49