Tax Account 014-070-04

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Owners

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

Account Summary

Account ID	014-070-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.04
Total	$436.04
Paid	$436.04
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

$436.04

Total

$436.04

Paid

$436.04

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	$118.04	$0.00	$118.04	$118.04	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.47	$0.00	$240.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$240.47	$0.00	$240.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$240.47	$0.00	$240.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$242.80	$0.00	$242.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$242.80	$0.00	$242.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$242.80	$0.00	$242.80	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$240.40	$0.00	$240.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$217.36	$0.00	$217.36	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$203.34	$0.00	$203.34	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$188.28	$0.00	$188.28	$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	$-436.04	$0.00
07/03/2024	BILL	TULE RANCH LIMITED PARTNERSHIP	$436.04	$436.04
08/03/2023	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK 436	$-240.47	$0.00
07/13/2023	BILL	TULE RANCH LIMITED PARTNERSHIP	$240.47	$240.47
07/22/2022	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 347	$-240.47	$0.00
07/07/2022	BILL	TULE RANCH LIMITED PARTNERSHIP	$240.47	$240.47
07/29/2021	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 270	$-240.47	$0.00
07/12/2021	BILL	TULE RANCH LIMITED PARTNERSHIP	$240.47	$240.47
11/18/2020	PAYMENT	TULE RANCH MANAGEMENT LLC CHECK NUM: 171	$-242.80	$0.00
10/21/2020	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.80	$242.80
08/07/2019	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1471	$-242.80	$0.00
07/03/2019	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.80	$242.80
08/06/2018	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1350	$-242.80	$0.00
07/03/2018	BILL	TULE RANCH LIMITED PARTNERSHIP	$242.80	$242.80
08/03/2017	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1243	$-240.40	$0.00
07/03/2017	BILL	TULE RANCH LIMITED PARTNERSHIP	$240.40	$240.40
07/25/2016	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1153	$-217.36	$0.00
07/01/2016	BILL	TULE RANCH LIMITED PARTNERSHIP	$217.36	$217.36
07/23/2015	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 1032	$-203.34	$0.00
07/01/2015	BILL	TULE RANCH LIMITED PARTNERSHIP	$203.34	$203.34
07/25/2014	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 737	$-188.28	$0.00
07/07/2014	BILL	TULE RANCH LIMITED PARTNERSHIP	$188.28	$188.28
07/17/2013	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK NUM: 918	$-174.33	$0.00
07/01/2013	BILL	TULE RANCH LIMITED PARTNERSHIP	$174.33	$174.33
08/06/2012	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 828	$-174.33	$0.00
07/06/2012	BILL	TULE RANCH LIMITED PARTNERSHIP	$174.33	$174.33
08/01/2011	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 599	$-174.33	$0.00
07/06/2011	BILL	TULE RANCH LIMITED PARTNERSHIP	$174.33	$174.33
08/04/2010	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1099	$-174.33	$0.00
07/08/2010	BILL	TULE RANCH LIMITED PARTNERSHIP	$174.33	$174.33
08/18/2009	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 1015	$-174.33	$0.00
07/09/2009	BILL	TULE RANCH LIMITED PARTNERSHIP	$174.33	$174.33
08/04/2008	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 955	$-149.10	$0.00
07/10/2008	BILL	TULE RANCH LIMITED PARTNERSHIP	$149.10	$149.10
09/21/2007	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CREDIT: B BANK: 31-5 NUM: 463	$-139.44	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$139.44
07/05/2007	BILL	TULE RANCH LIMITED PARTNERSHIP	$138.06	$138.06
08/04/2006	PAYMENT	TULE RANCH LIMITED CHECK BANK: 31-5/1240 NUM: 397	$-127.83	$0.00
07/11/2006	BILL	TULE RANCH LIMITED PARTNERSHIP	$127.83	$127.83
09/16/2005	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 359	$-126.58	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$126.58
07/15/2005	BILL	TULE RANCH LIMITED PARTNERSHIP	$125.33	$125.33
07/30/2004	PAYMENT	PINE VALLEY INVESTMENTS/NEWBY CHECK BANK: 31-5 NUM: 280	$-131.32	$0.00
07/07/2004	BILL	TULE RANCH LIMITED PARTNERSHIP	$131.32	$131.32
10/16/2003	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5/1240 NUM: 285	$-151.02	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.02
07/09/2003	BILL	TULE RANCH LIMITED PARTNERSHIP	$149.52	$149.52
08/22/2002	PAYMENT	TULE RANCH LIMITED PARTNERSHIP CHECK BANK: 31-5 NUM: 184	$-148.20	$0.00
07/08/2002	BILL	PETERSON, JOY L. & ERVA (1/3)	$148.20	$148.20
07/17/2001	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 970	$-134.89	$0.00
07/10/2001	BILL	PETERSON, JOY L. & ERVA (1/3)	$134.89	$134.89
08/16/2000	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 848	$-115.62	$0.00
07/11/2000	BILL	PETERSON, JOY L. & ERVA (1/3)	$115.62	$115.62
08/02/1999	PAYMENT	NEWBY CATTLE COMPANY CHECK BANK: 31-1/1240 NUM: 689	$-115.09	$0.00
07/13/1999	BILL	PETERSON, JOY L. & ERVA (1/3)	$115.09	$115.09
08/24/1998	PAYMENT	NEWBY CATTLE COMPANY CHECK	$-69.91	$0.00
07/14/1998	BILL	PETERSON, JOY L. & ERVA (1/3)	$69.91	$69.91
04/08/1998	PAYMENT	NEWBY CATTLE COMPANY CHECK	$-82.69	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.74	$82.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$77.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$73.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$70.49
07/14/1997	BILL	PETERSON, JOY L. & ERVA (1/3)	$67.78	$67.78
04/14/1997	PAYMENT	PETERSON, JOY CHECK	$-82.06	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.71	$82.06
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.04	$77.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.36	$73.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$69.95
07/15/1996	BILL	PETERSON, JOY L. & ERVA (1/3)	$67.26	$67.26