Tax Account 014-050-10

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Owners

PINE VALLEY INV LIMITED PTNSHP
517 BELMONT DR
ST. GOERGE, UT 84790

Account Summary

Account ID	014-050-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.91
Total	$463.91
Paid	$463.91
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

$463.91

Total

$463.91

Paid

$463.91

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	$124.91	$0.00	$124.91	$124.91	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.68	$0.00	$463.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$463.97	$0.00	$463.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$463.68	$0.00	$463.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$469.01	$0.00	$469.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$461.47	$0.00	$461.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$410.08	$0.00	$410.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$392.84	$0.00	$392.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$361.18	$0.00	$361.18	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$337.86	$0.00	$337.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$312.83	$0.00	$312.83	$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
07/18/2024	PAYMENT	TULE RANCH MANAGEMENT CHECK 519	$-463.91	$0.00
07/03/2024	BILL	PINE VALLEY INV LIMITED PTNSHP	$463.91	$463.91
08/03/2023	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK 436	$-463.68	$0.00
07/13/2023	BILL	PINE VALLEY INV LIMITED PTNSHP	$463.68	$463.68
07/22/2022	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 347	$-463.97	$0.00
07/07/2022	BILL	PINE VALLEY INV LIMITED PTNSHP	$463.97	$463.97
07/29/2021	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 270	$-463.68	$0.00
07/12/2021	BILL	PINE VALLEY INV LIMITED PTNSHP	$463.68	$463.68
11/18/2020	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 171	$-469.01	$0.00
10/21/2020	BILL	PINE VALLEY INV LIMITED PTNSHP	$469.01	$469.01
08/07/2019	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1471	$-461.47	$0.00
07/03/2019	BILL	PINE VALLEY INV LIMITED PTNSHP	$461.47	$461.47
08/06/2018	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1350	$-410.08	$0.00
07/03/2018	BILL	PINE VALLEY INV LIMITED PTNSHP	$410.08	$410.08
08/03/2017	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1243	$-392.84	$0.00
07/03/2017	BILL	PINE VALLEY INVESTMENTS LP	$392.84	$392.84
07/25/2016	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1152	$-361.18	$0.00
07/01/2016	BILL	PINE VALLEY INVESTMENTS LP	$361.18	$361.18
07/23/2015	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1032	$-337.86	$0.00
07/01/2015	BILL	PINE VALLEY INVESTMENTS LP	$337.86	$337.86
07/25/2014	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 737	$-312.83	$0.00
07/07/2014	BILL	PINE VALLEY INVESTMENTS LP	$312.83	$312.83
07/18/2013	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 919	$-289.66	$0.00
07/01/2013	BILL	PINE VALLEY INVESTMENTS LP	$289.66	$289.66
08/06/2012	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 828	$-289.66	$0.00
07/06/2012	BILL	PINE VALLEY INVESTMENTS LP	$289.66	$289.66
08/01/2011	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 599	$-289.66	$0.00
07/06/2011	BILL	PINE VALLEY INVESTMENTS LP	$289.66	$289.66
08/04/2010	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1099	$-289.66	$0.00
07/08/2010	BILL	PINE VALLEY INVESTMENTS LP	$289.66	$289.66
08/18/2009	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1015	$-286.13	$0.00
07/09/2009	BILL	PINE VALLEY INVESTMENTS LP	$286.13	$286.13
08/04/2008	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 955	$-243.53	$0.00
07/10/2008	BILL	PINE VALLEY INVESTMENTS LP	$243.53	$243.53
09/21/2007	PAYMENT	PINE VALLEY LIMITED CREDIT: B BANK: 31-5 NUM: 669	$-227.76	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$227.76
07/05/2007	BILL	PINE VALLEY INVESTMENTS LP	$225.50	$225.50
08/04/2006	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 397	$-208.80	$0.00
07/11/2006	BILL	PINE VALLEY INVESTMENTS LP	$208.80	$208.80
09/16/2005	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CREDIT: B BANK: 31-5 NUM: 359	$-206.76	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$206.76
07/15/2005	BILL	PINE VALLEY INVESTMENTS LP	$204.71	$204.71
07/30/2004	PAYMENT	PINE VALLEY INVESTMENTS/NEWBY CHECK BANK: 31-5 NUM: 280	$-214.49	$0.00
07/07/2004	BILL	PINE VALLEY INVESTMENTS LP	$214.49	$214.49
10/16/2003	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 285	$-205.54	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.04	$205.54
07/09/2003	BILL	PINE VALLEY INVESTMENTS LP	$203.50	$203.50
08/19/2002	PAYMENT	LYTLE, LAURA & ANDREW CHECK BANK: 97-7803 NUM: 2607	$-201.70	$0.00
07/08/2002	BILL	LYTLE, FRANCIS A. & LINDA A.	$201.70	$201.70
09/24/2001	PAYMENT	LYTLE, FRANCIS CREDIT: B BANK: 94-8441/3224 NUM: 1367	$-139.36	$0.00
09/10/2001	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 965	$-46.08	$139.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$185.44
07/10/2001	BILL	LYTLE, FRANCIS A. & LINDA A.	$183.60	$183.60
03/09/2001	PAYMENT	LYTLE, TYRA & FRANCIS CHECK BANK: 94-8441/3224 NUM: 1112	$-39.26	$0.00
01/09/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1065	$-39.26	$39.26
10/04/2000	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 971	$-39.26	$78.52
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-39.62	$117.78
07/11/2000	BILL	LYTLE, FRANCIS A. & LINDA A.	$157.40	$157.40
12/29/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 579	$-69.94	$0.00
10/19/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 473	$-48.83	$69.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$118.77
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-39.46	$117.21
07/13/1999	BILL	LYTLE, FRANCIS A. & LINDA A.	$156.67	$156.67
01/29/1999	PAYMENT	LYTLE, FRANCIS A. & LINDA A. CHECK	$-8.30	$0.00
01/05/1999	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-9.40	$8.30
10/02/1998	PAYMENT	LYTLE, FRANCIS A CHECK	$-32.78	$17.70
09/29/1998	PAYMENT	LYTLE, TYRA & FRANCIS CHECK	$-25.24	$50.48
08/10/1998	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-25.58	$75.72
07/14/1998	BILL	LYTLE, FRANCIS A. & LINDA A.	$101.30	$101.30
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-98.10	$0.00
07/14/1997	BILL	LYTLE, FRANCIS A. & LINDA A.	$98.10	$98.10
08/05/1996	PAYMENT	LYTLE, FRANCIS A RANCH ACCNT	$-97.36	$0.00
07/15/1996	BILL	LYTLE, FRANCIS A. & LINDA A.	$97.36	$97.36