Tax Account 005-240-001

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Owners

MFRE STT RANCH LLC ET AL
PO BOX 37
LEHI, UT 84043-0037

MFRE 2U RANCH LLC ET AL

823722

Account Summary

Account ID	005-240-001
Account Type	Real Estate
Location	0 TWP 29N RNG 53E MDB&M
Balance	$225.56
Currently Due	$75.18

Account ID

005-240-001

Account Type

Real Estate

Location

0 TWP 29N RNG 53E MDB&M

Balance

$225.56

Currently Due

$75.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.38
Total	$293.38
Paid	$67.82
Balance	$225.56
Due	$75.18
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.38

Total

$293.38

Paid

$67.82

Balance

$225.56

Due

$75.18

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$67.82	$0.00	$67.82	$67.82	$0.00
2	10/07/2024	10/17/2024	Due	$75.18	$0.00	$75.18	$0.00	$75.18
3	01/06/2025	01/16/2025	Due	$75.18	$0.00	$75.18	$0.00	$150.36
4	03/03/2025	03/13/2025	Due	$75.20	$0.00	$75.20	$0.00	$225.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.50	$2.48	$252.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$232.12	$0.00	$232.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$232.82	$8.08	$240.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$253.87	$0.00	$253.87	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$252.72	$2.52	$255.24	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$204.27	$0.00	$204.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$191.98	$1.92	$193.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$179.85	$0.00	$179.85	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-67.82	$225.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.03	$293.38
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942223. REASON: AMENDMENT TO RE 2025	$67.82	$270.35
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-67.82	$202.53
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$270.35	$270.35
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-62.02	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-62.02	$62.02
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-2.48	$124.04
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-62.02	$126.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$188.54
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-64.44	$186.06
07/12/2023	BILL	LEHI MINK FARM LLC	$250.50	$250.50
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-57.43	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-57.43	$57.43
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-57.43	$114.86
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-59.83	$172.29
07/12/2022	BILL	LEHI MINK FARM LLC	$232.12	$232.12
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-123.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.77	$123.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$117.73
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-57.71	$115.42
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-59.69	$173.13
07/14/2021	BILL	LEHI MINK FARM LLC	$232.82	$232.82
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-58.98	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-58.98	$58.98
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-58.98	$117.96
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-58.97	$176.94
07/15/2020	BILL	LEHI MINK FARM LLC	$235.91	$235.91
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-63.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.17
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-63.17	$63.17
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-63.17	$126.34
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-64.36	$189.51
07/10/2019	BILL	LEHI MINK FARM LLC	$253.87	$253.87
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-62.89	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-62.89	$62.89
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-65.41	$125.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$191.19
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-64.05	$188.67
07/09/2018	BILL	LEHI MINK FARM LLC	$252.72	$252.72
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-54.08	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-54.08	$54.08
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-54.08	$108.16
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-56.83	$162.24
07/07/2017	BILL	LEHI MINK FARM LLC	$219.07	$219.07
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-51.06	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-51.06	$51.06
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-51.06	$102.12
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-51.09	$153.18
07/08/2016	BILL	LEHI MINK FARM LLC	$204.27	$204.27
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-47.99	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-47.99	$47.99
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-1.92	$95.98
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-47.99	$97.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$145.89
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-48.01	$143.97
07/08/2015	BILL	LEHI MINK FARM LLC	$191.98	$191.98
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-44.64	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-44.64	$44.64
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-44.64	$89.28
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-45.93	$133.92
07/10/2014	BILL	MCLACHLAN, SCOTT C	$179.85	$179.85
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-41.41	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-41.41	$41.41
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-41.41	$82.82
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-41.43	$124.23
07/16/2013	BILL	MCLACHLAN, SCOTT C	$165.66	$165.66
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-38.38	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-38.38	$38.38
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-38.38	$76.76
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-38.40	$115.14
07/10/2012	BILL	MCLACHLAN, SCOTT C	$153.54	$153.54
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-1,761.32	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-1,761.32	$1,761.32
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-1,761.32	$3,522.64
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-1,761.32	$5,283.96
07/14/2011	BILL	MCLACHLAN, SCOTT C	$7,045.28	$7,045.28
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-1,759.47	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-1,759.47	$1,759.47
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-1,759.47	$3,518.94
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-1,759.49	$5,278.41
07/14/2010	BILL	MCLACHLAN, SCOTT C	$7,037.90	$7,037.90
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-1,757.72	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-1,757.72	$1,757.72
10/15/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1865	$-1,757.72	$3,515.44
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-1,758.98	$5,273.16
07/21/2009	BILL	MCLACHLAN, SCOTT C	$7,032.14	$7,032.14
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-1,498.50	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-1,498.50	$1,498.50
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-1,498.50	$2,997.00
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-1,499.81	$4,495.50
07/14/2008	BILL	MCLACHLAN, SCOTT C	$5,995.31	$5,995.31
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-906.71	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-906.71	$906.71
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-906.71	$1,813.42
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-906.72	$2,720.13
07/13/2007	BILL	MCLACHLAN, SCOTT C	$3,626.85	$3,626.85
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-872.46	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-872.46	$872.46
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-872.46	$1,744.92
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-872.50	$2,617.38
07/19/2006	BILL	MCLACHLAN, SCOTT C	$3,489.88	$3,489.88
03/13/2006	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1167	$-2,561.64	$0.00
12/22/2005	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1155	$-2,561.64	$2,561.64
10/04/2005	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1125	$-2,561.64	$5,123.28
08/02/2005	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1110	$-2,613.32	$7,684.92
07/21/2005	BILL	MCLACHLAN, SCOTT C	$10,298.24	$10,298.24
05/24/2005	PAYMENT	@	$-2,501.66	$0.00
12/23/2004	PAYMENT	@	$-2,501.66	$2,501.66
10/06/2004	PAYMENT	@	$-2,501.66	$5,003.32
08/13/2004	PAYMENT	@	$-2,608.74	$7,504.98
07/01/2004	PENALTY	Penalty 04-05	$107.07	$10,113.72
07/01/2004	BILL	MCLACHLAN, SCOTT C @	$10,006.65	$10,006.65
03/29/2004	PAYMENT	@	$-2,354.08	$0.00
12/31/2003	PAYMENT	@	$-2,354.08	$2,354.08
09/23/2003	PAYMENT	@	$-4,896.51	$4,708.16
07/01/2003	PENALTY	Penalty 03-04	$188.32	$9,604.67
07/01/2003	BILL	BANK OF CA NA TR FOR C @	$9,416.35	$9,416.35