Tax Account 014-070-03

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Owners

TULE RANCH LIMITED PARTNERSHIP
517 BELMONT DR
ST GEORGE, UT 84790

Account Summary

Account ID	014-070-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.20
Total	$242.20
Paid	$242.20
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

$242.20

Total

$242.20

Paid

$242.20

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	$68.20	$0.00	$68.20	$68.20	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$244.54	$0.00	$244.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$244.54	$0.00	$244.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$244.54	$0.00	$244.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$244.54	$0.00	$244.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$234.54	$0.00	$234.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$234.54	$0.00	$234.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$234.54	$0.00	$234.54	$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	$-242.20	$0.00
07/03/2024	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.20	$242.20
08/03/2023	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK 436	$-242.20	$0.00
07/13/2023	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.20	$242.20
07/22/2022	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 347	$-242.20	$0.00
07/07/2022	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.20	$242.20
07/29/2021	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 270	$-242.20	$0.00
07/12/2021	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.20	$242.20
11/18/2020	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 171	$-244.54	$0.00
10/21/2020	BILL	TULE RANCH LIMITED PARTNERSHIP	$244.54	$244.54
08/07/2019	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1471	$-244.54	$0.00
07/03/2019	BILL	TULE RANCH LIMITED PARTNERSHIP	$244.54	$244.54
08/06/2018	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1350	$-244.54	$0.00
07/03/2018	BILL	TULE RANCH LIMITED PARTNERSHIP	$244.54	$244.54
08/03/2017	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1243	$-244.54	$0.00
07/03/2017	BILL	TULE RANCH LIMITED PARTNERSHIP	$244.54	$244.54
07/25/2016	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1153	$-234.54	$0.00
07/01/2016	BILL	TULE RANCH LIMITED PARTNERSHIP	$234.54	$234.54
07/23/2015	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1032	$-234.54	$0.00
07/01/2015	BILL	TULE RANCH LIMITED PARTNERSHIP	$234.54	$234.54
07/25/2014	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 737	$-234.54	$0.00
07/07/2014	BILL	TULE RANCH LIMITED PARTNERSHIP	$234.54	$234.54
07/17/2013	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 918	$-282.45	$0.00
07/01/2013	BILL	TULE RANCH LIMITED PARTNERSHIP	$282.45	$282.45
08/06/2012	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 828	$-261.53	$0.00
07/06/2012	BILL	TULE RANCH LIMITED PARTNERSHIP	$261.53	$261.53
08/01/2011	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 599	$-242.17	$0.00
07/06/2011	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.17	$242.17
08/04/2010	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1099	$-224.23	$0.00
07/08/2010	BILL	TULE RANCH LIMITED PARTNERSHIP	$224.23	$224.23
08/18/2009	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1015	$-207.61	$0.00
07/09/2009	BILL	TULE RANCH LIMITED PARTNERSHIP	$207.61	$207.61
08/04/2008	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 955	$-176.71	$0.00
07/10/2008	BILL	TULE RANCH LIMITED PARTNERSHIP	$176.71	$176.71
09/21/2007	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 463	$-165.26	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$165.26
07/05/2007	BILL	TULE RANCH LIMITED PARTNERSHIP	$163.62	$163.62
08/04/2006	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 397	$-151.49	$0.00
07/11/2006	BILL	TULE RANCH LIMITED PARTNERSHIP	$151.49	$151.49
09/16/2005	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 359	$-142.33	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$142.33
07/15/2005	BILL	TULE RANCH LIMITED PARTNERSHIP	$140.92	$140.92
07/30/2004	PAYMENT	PINE VALLEY INVESTMENTS/NEWBY CHECK BANK: 31-5 NUM: 280	$-133.70	$0.00
07/07/2004	BILL	TULE RANCH LIMITED PARTNERSHIP	$133.70	$133.70
10/16/2003	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 285	$-153.80	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.80
07/09/2003	BILL	TULE RANCH LIMITED PARTNERSHIP	$152.28	$152.28
08/22/2002	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 184	$-150.94	$0.00
07/08/2002	BILL	J-P CATTLE CO.	$150.94	$150.94
07/17/2001	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 970	$-137.40	$0.00
07/10/2001	BILL	J-P CATTLE CO.	$137.40	$137.40
08/17/2000	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 849	$-117.77	$0.00
07/11/2000	BILL	J-P CATTLE CO.	$117.77	$117.77
08/02/1999	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 689	$-117.22	$0.00
07/13/1999	BILL	J-P CATTLE CO.	$117.22	$117.22
08/24/1998	PAYMENT	NEWBY CATTLE COMPANY CHECK	$-71.23	$0.00
07/14/1998	BILL	J-P CATTLE CO.	$71.23	$71.23
12/12/1997	PAYMENT	NEWBY CATTLE CO CHECK	$-6.21	$0.00
12/01/1997	PAYMENT	NEWBY CATTLE COMPANY CHECK	$-68.98	$6.21
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.45	$75.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.76	$71.74
07/14/1997	BILL	J-P CATTLE CO.	$68.98	$68.98
12/16/1996	PAYMENT	NEWBY CATTLE CO.	$-6.16	$0.00
12/05/1996	PAYMENT	NEWBY CATTLE CO	$-68.46	$6.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$71.20
07/15/1996	BILL	J-P CATTLE CO.	$68.46	$68.46