Tax Account 007-220-55

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Owners

LINCOLN, LARRY L & JOANNE
2866 IMPERIAL ST
SALT LAKE CITY, UT 84106

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-55
Account Type	Real Estate
Location	0 SW4SE4 10/29/44 40 AC
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-55

Account Type

Real Estate

Location

0 SW4SE4 10/29/44 40 AC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK 5994	$-60.62	$0.00
07/15/2024	BILL	LINCOLN, LARRY L & JOANNE	$60.62	$60.62
08/02/2023	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 5913	$-56.13	$0.00
07/11/2023	BILL	LINCOLN, LARRY L & JOANNE	$56.13	$56.13
07/28/2022	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31794 NUM: 5837	$-51.96	$0.00
07/14/2022	BILL	LINCOLN, LARRY L & JOANNE	$51.96	$51.96
08/03/2021	PAYMENT	LINCOLN, JOANNE CHECK BANK: 317941 NUM: 5746	$-48.10	$0.00
07/19/2021	BILL	LINCOLN, LARRY L & JOANNE	$48.10	$48.10
07/23/2020	PAYMENT	LINCOLN, JOANNE CHECK BANK: 317941 NUM: 5596	$-46.97	$0.00
07/08/2020	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/13/2019	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 317941 NUM: 5478	$-46.97	$0.00
07/14/2019	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/03/2018	PAYMENT	LINCOLN, JOANNE CHECK BANK: 317941 NUM: 5375	$-46.97	$0.00
07/11/2018	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/14/2017	PAYMENT	LINCOLN,JOANNE CHECK BANK: 317941 NUM: 5291	$-46.97	$0.00
07/19/2017	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/17/2016	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 5211	$-46.97	$0.00
07/14/2016	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/03/2015	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 5121	$-46.97	$0.00
07/09/2015	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/18/2014	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 5029	$-46.97	$0.00
07/09/2014	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/01/2013	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 4934	$-46.97	$0.00
07/11/2013	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/23/2012	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 4842	$-46.97	$0.00
07/13/2012	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/10/2011	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 4735	$-46.97	$0.00
07/13/2011	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/18/2010	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 4602	$-46.97	$0.00
07/08/2010	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/17/2009	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 4369	$-46.97	$0.00
07/13/2009	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/27/2008	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 4058	$-46.97	$0.00
07/14/2008	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/01/2007	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 3734	$-46.97	$0.00
07/13/2007	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/21/2006	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 3385	$-46.97	$0.00
07/16/2006	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/23/2005	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 3028	$-46.97	$0.00
07/26/2005	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/12/2004	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 121	$-46.97	$0.00
07/13/2004	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/15/2003	PAYMENT	LINCOLN, LARRY L & JOANNE CHECK BANK: 31-7941 NUM: 2126	$-46.97	$0.00
07/22/2003	BILL	LINCOLN, LARRY L & JOANNE	$46.97	$46.97
08/21/2002	PAYMENT	LINCOLN, JOANNE CHECK BANK: 31-7941 NUM: 1648	$-44.03	$0.00
07/11/2002	BILL	LINCOLN, LARRY L & JOANNE C/S	$44.03	$44.03
08/01/2001	PAYMENT	LINCOLN, LARRY L & JOANNE C/S CHECK BANK: 31-7941 NUM: 1093	$-44.02	$0.00
07/13/2001	BILL	LINCOLN, LARRY L & JOANNE C/S	$44.02	$44.02
08/21/2000	PAYMENT	LINCOLN, LARRY L & JOANNE C/S CHECK BANK: 31-7941 NUM: 575	$-44.01	$0.00
07/10/2000	BILL	LINCOLN, LARRY L & JOANNE C/S	$44.01	$44.01
08/20/1999	PAYMENT	LINCOLN, LARRY L. & JOANNE C/S CHECK BANK: 31-73 NUM: 4262	$-43.94	$0.00
07/17/1999	BILL	LINCOLN, LARRY L. & JOANNE C/S	$43.94	$43.94
08/21/1998	PAYMENT	LINCOLN, LARRY L. & JOANNE C/S CHECK	$-47.49	$0.00
07/10/1998	BILL	LINCOLN, LARRY L. & JOANNE C/S	$47.49	$47.49
08/12/1997	PAYMENT	LINCOLN, LARRY L. & JOANNE C/S CHECK	$-47.47	$0.00
07/20/1997	BILL	LINCOLN, LARRY L. & JOANNE C/S	$47.47	$47.47
09/05/1996	PAYMENT	LINCOLN, LARRY L. & JOANNE C/S	$-45.29	$0.00
07/15/1996	BILL	LINCOLN, LARRY L. & JOANNE C/S	$45.29	$45.29