Tax Account 014-070-02

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Owners

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

Account Summary

Account ID	014-070-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.93
Total	$239.93
Paid	$239.93
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

$239.93

Total

$239.93

Paid

$239.93

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	$68.93	$0.00	$68.93	$68.93	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.91	$0.00	$222.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$207.13	$0.00	$207.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$192.54	$0.00	$192.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$176.20	$0.00	$176.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$121.55	$1.62	$123.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$116.76	$0.00	$116.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$100.71	$0.00	$100.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$94.21	$0.00	$94.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$87.24	$0.00	$87.24	$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	$-239.93	$0.00
07/03/2024	BILL	LYTLE, REVOCABLE TRUST	$239.93	$239.93
08/14/2023	PAYMENT	LYTLE, ANDY F CHECK 8744	$-222.91	$0.00
07/13/2023	BILL	LYTLE, REVOCABLE TRUST	$222.91	$222.91
08/15/2022	PAYMENT	LYTLE, LAURA CHECK NUM: 8704	$-207.13	$0.00
07/07/2022	BILL	LYTLE, REVOCABLE TRUST	$207.13	$207.13
08/13/2021	PAYMENT	LYTLE, LAURA CHECK NUM: 8624	$-192.54	$0.00
07/12/2021	BILL	LYTLE, REVOCABLE TRUST	$192.54	$192.54
11/18/2020	PAYMENT	LYTLE, LAURA CREDIT: D	$-184.52	$0.00
10/21/2020	BILL	LYTLE, REVOCABLE TRUST	$184.52	$184.52
10/07/2019	PAYMENT	LYTLE, LAURA CHECK NUM: 8528	$-123.00	$0.00
08/19/2019	PAYMENT	LYTLE, LAURA CHECK NUM: 8523	$-53.20	$123.00
07/03/2019	BILL	LYTLE, REVOCABLE TRUST	$176.20	$176.20
09/10/2018	PAYMENT	LYTLE, LAURA CREDIT: D	$-123.17	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$123.17
07/03/2018	BILL	LYTLE, REVOCABLE TRUST	$121.55	$121.55
07/26/2017	PAYMENT	LYTLE, LINDA A CHECK NUM: 3666	$-116.76	$0.00
07/03/2017	BILL	LYTLE, LINDA A REVOCABLE TRUST	$116.76	$116.76
08/29/2016	PAYMENT	LYTLE, LINDA CHECK NUM: 3508	$-100.71	$0.00
07/01/2016	BILL	LYTLE, LINDA A REVOCABLE TRUST	$100.71	$100.71
08/20/2015	PAYMENT	LYTLE, LINDA CHECK NUM: 3350	$-94.21	$0.00
07/01/2015	BILL	LYTLE, LINDA A REVOCABLE TRUST	$94.21	$94.21
07/28/2014	PAYMENT	LYTLE, LINDA CHECK NUM: 3055	$-87.24	$0.00
07/07/2014	BILL	LYTLE, LINDA A REVOCABLE TRUST	$87.24	$87.24
09/18/2013	PAYMENT	LYTLE, LINDA CHECK NUM: 2892	$-3.46	$0.00
09/09/2013	PAYMENT	LYTLE, LINDA A REVOCABLE TRUST CHECK NUM: 2885	$-86.59	$3.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$90.05
07/01/2013	BILL	LYTLE, LINDA A REVOCABLE TRUST	$86.59	$86.59
08/17/2012	PAYMENT	LYTLE, LINDA CHECK BANK: 31-5/1240 NUM: 2683	$-74.81	$0.00
07/06/2012	BILL	LYTLE, LINDA A REVOCABLE TRUST	$74.81	$74.81
08/17/2011	PAYMENT	LYTLE, LINDA A REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 2489	$-133.43	$0.00
07/06/2011	BILL	LYTLE, LINDA A REVOCABLE TRUST	$133.43	$133.43
09/03/2010	PAYMENT	LYTLE, LINDA A REVOCABLE TRUST CREDIT: B BANK: 31-5/1240 NUM: 533	$-164.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$164.54
07/08/2010	BILL	LYTLE, LINDA A REVOCABLE TRUST	$162.91	$162.91
10/19/2009	PAYMENT	LYTLE, LINDA A CHECK BANK: 31-5/1240 NUM: 2050	$-146.28	$0.00
08/17/2009	PAYMENT	LYTLE, LINDA A CHECK BANK: 31-5/1240 NUM: 2009	$-48.77	$146.28
07/09/2009	BILL	LYTLE, LINDA A REVOCABLE TRUST	$195.05	$195.05
01/02/2009	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6801	$-89.54	$0.00
09/05/2008	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6666	$-44.77	$89.54
08/15/2008	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 6655	$-44.80	$134.31
07/10/2008	BILL	LYTLE, LINDA A REVOCABLE TRUST	$179.11	$179.11
10/08/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 31-5/1240 NUM: 1544	$-124.38	$0.00
08/10/2007	PAYMENT	LYTLE, LINDA A REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1495	$-41.46	$124.38
07/05/2007	BILL	LYTLE, LINDA A REVOCABLE TRUST	$165.84	$165.84
08/31/2006	PAYMENT	LYTLE, LINDA A REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1125	$-115.14	$0.00
08/25/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 31-5 NUM: 1119	$-38.41	$115.14
07/11/2006	BILL	LYTLE, LINDA A REVOCABLE TRUST	$153.55	$153.55
08/12/2005	PAYMENT	LYTLE, ANDREW CHECK BANK: 97-7803/3243 NUM: 5508	$-142.83	$0.00
07/15/2005	BILL	LYTLE, FRANCES & LINDA	$142.83	$142.83
11/01/2004	PAYMENT	LYTLE, ANDREW CREDIT: B BANK: 97-7803/3243 NUM: 4987	$-102.96	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.35	$102.96
08/20/2004	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 2321	$-33.90	$101.61
07/07/2004	BILL	LYTLE, FRANCES & LINDA	$135.51	$135.51
08/22/2003	PAYMENT	LYTLE, ANDREW & LAURA CHECK BANK: 97-7803 NUM: 3738	$-62.42	$0.00
07/25/2003	PAYMENT	CLOVER CREEK FARM/F LYTLE CHECK BANK: 94-8441 NUM: 1862	$-62.42	$62.42
07/09/2003	BILL	LYTLE, FRANCES & LINDA	$124.84	$124.84
08/19/2002	PAYMENT	LYTLE, LAURA & ANDREW CHECK BANK: 97-7803 NUM: 2607	$-129.24	$0.00
07/08/2002	BILL	LYTLE, FRANCES & LINDA	$129.24	$129.24
09/24/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1367	$-99.88	$0.00
09/10/2001	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 965	$-33.17	$99.88
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$133.05
07/10/2001	BILL	LYTLE, FRANCES & LINDA	$131.72	$131.72
03/09/2001	PAYMENT	LYTLE, TYRA & FRANCIS CHECK BANK: 94-8441/3224 NUM: 1112	$-33.25	$0.00
01/09/2001	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 1065	$-33.25	$33.25
10/04/2000	PAYMENT	LYTLE, FRANCIS CHECK BANK: 94-8441/3224 NUM: 971	$-33.25	$66.50
08/11/2000	PAYMENT	CLOVER CREEK FARM/LYTLE, T & F CHECK BANK: 94-8441/3224 NUM: 728	$-33.61	$99.75
07/11/2000	BILL	LYTLE, FRANCES & LINDA	$133.36	$133.36
04/12/2000	PAYMENT	LYTLE, TYRA CHECK BANK: 94-8441/3224 NUM: 168	$-33.58	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.29	$33.58
12/29/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 579	$-32.29	$32.29
10/19/1999	PAYMENT	CLOVER CREEK FARMS CHECK BANK: 94-8441/3224 NUM: 473	$-33.58	$64.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.29	$98.16
08/20/1999	PAYMENT	LYTLE, FRANCIS CHECK BANK: 31-5/1240 NUM: 4365	$-32.62	$96.87
07/13/1999	BILL	LYTLE, FRANCES & LINDA	$129.49	$129.49
01/05/1999	PAYMENT	3L LYTLE LAND & LIVESTOCK CHECK	$-63.24	$0.00
09/29/1998	PAYMENT	LYTLE, TYRA & FRANCIS CHECK	$-31.62	$63.24
08/10/1998	PAYMENT	3L LYTLE LAND & LIVESTOCK CREDIT: B	$-31.85	$94.86
07/14/1998	BILL	LYTLE & LYTLE TRUST	$126.71	$126.71
02/27/1998	PAYMENT	LYTLE, FRANCIS A. CHECK	$-32.03	$0.00
12/22/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-32.03	$32.03
10/07/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-32.03	$64.06
08/13/1997	PAYMENT	LYTLE, FRANCIS A. CHECK	$-32.36	$96.09
07/14/1997	BILL	LYTLE & LYTLE TRUST	$128.45	$128.45
02/10/1997	PAYMENT	LYTLE, FRANCIS A.	$-30.37	$0.00
01/06/1997	PAYMENT	LYTLE, FRANCIS A.	$-30.37	$30.37
09/23/1996	PAYMENT	LYTLE, FRANCIS A.	$-30.37	$60.74
08/05/1996	PAYMENT	LYTLE, FRANCIS A RANCH ACCNT	$-30.52	$91.11
07/15/1996	BILL	LYTLE & LYTLE TRUST	$121.63	$121.63