Tax Account 005-250-001

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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	005-250-001
Account Type	Real Estate
Location	0 TWP 30N RNG 53E MDB&M
Balance	$484.28
Currently Due	$161.42

Account ID

005-250-001

Account Type

Real Estate

Location

0 TWP 30N RNG 53E MDB&M

Balance

$484.28

Currently Due

$161.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.44
Total	$629.44
Paid	$145.16
Balance	$484.28
Due	$161.42
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

$629.44

Total

$629.44

Paid

$145.16

Balance

$484.28

Due

$161.42

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	$145.16	$0.00	$145.16	$145.16	$0.00
2	10/07/2024	10/17/2024	Due	$161.42	$0.00	$161.42	$0.00	$161.42
3	01/06/2025	01/16/2025	Due	$161.42	$0.00	$161.42	$0.00	$322.84
4	03/03/2025	03/13/2025	Due	$161.44	$0.00	$161.44	$0.00	$484.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.69	$5.34	$542.03	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$497.11	$0.00	$497.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$500.19	$17.44	$517.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$505.39	$0.03	$505.42	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$549.01	$0.00	$549.01	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$588.17	$5.87	$594.04	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$509.62	$0.00	$509.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$478.63	$0.00	$478.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$449.84	$4.50	$454.34	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$419.72	$0.00	$419.72	$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	$-145.16	$484.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.00	$629.44
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942222. REASON: AMENDMENT TO RE 2025	$145.16	$579.44
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-145.16	$434.28
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$579.44	$579.44
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-133.57	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-133.57	$133.57
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-5.34	$267.14
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-133.57	$272.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$406.05
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-135.98	$400.71
07/12/2023	BILL	LEHI MINK FARM LLC	$536.69	$536.69
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-123.68	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-123.68	$123.68
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-123.68	$247.36
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-126.07	$371.04
07/12/2022	BILL	LEHI MINK FARM LLC	$497.11	$497.11
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-266.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.46	$266.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.98	$254.08
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-124.55	$249.10
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-126.54	$373.65
07/14/2021	BILL	LEHI MINK FARM LLC	$500.19	$500.19
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-126.36	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-126.36	$126.36
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-126.36	$252.72
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-126.34	$379.08
07/15/2020	AMENDMENT	Too small to refund	$0.03	$505.42
07/15/2020	BILL	LEHI MINK FARM LLC	$505.39	$505.39
03/02/2020	PAYMENT	SCOTT C MCLACHLAN CHECK NUM: ACH	$-136.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.96
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-136.96	$136.96
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-136.96	$273.92
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-138.13	$410.88
07/10/2019	BILL	LEHI MINK FARM LLC	$549.01	$549.01
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-146.75	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-146.75	$146.75
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-152.62	$293.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.87	$446.12
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-147.92	$440.25
07/09/2018	BILL	LEHI MINK FARM LLC	$588.17	$588.17
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-126.71	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-126.71	$126.71
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-126.71	$253.42
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-129.49	$380.13
07/07/2017	BILL	LEHI MINK FARM LLC	$509.62	$509.62
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-119.65	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-119.65	$119.65
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-119.65	$239.30
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-119.68	$358.95
07/08/2016	BILL	LEHI MINK FARM LLC	$478.63	$478.63
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-112.46	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-112.46	$112.46
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-4.50	$224.92
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-112.46	$229.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$341.88
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-112.46	$337.38
07/08/2015	BILL	LEHI MINK FARM LLC	$449.84	$449.84
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-104.61	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-104.61	$104.61
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-104.61	$209.22
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-105.89	$313.83
07/10/2014	BILL	MCLACHLAN, SCOTT C	$419.72	$419.72
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-97.04	$0.00
02/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2858	$-97.07	$97.04
02/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2858	$97.07	$194.11
02/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$97.04
01/13/2014	VOID	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-97.07	$97.01
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-97.04	$194.08
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-97.07	$291.12
07/16/2013	BILL	MCLACHLAN, SCOTT C	$388.19	$388.19
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-89.94	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-89.94	$89.94
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-89.94	$179.88
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-89.96	$269.82
07/10/2012	BILL	MCLACHLAN, SCOTT C	$359.78	$359.78
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-84.45	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-84.45	$84.45
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-84.45	$168.90
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-84.47	$253.35
07/14/2011	BILL	MCLACHLAN, SCOTT C	$337.82	$337.82
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-80.12	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-80.12	$80.12
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-80.12	$160.24
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-80.15	$240.36
07/14/2010	BILL	MCLACHLAN, SCOTT C	$320.51	$320.51
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-76.02	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-76.02	$76.02
10/15/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1865	$-76.02	$152.04
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-77.29	$228.06
07/21/2009	BILL	MCLACHLAN, SCOTT C	$305.35	$305.35
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-79.58	$0.00
02/06/2009	AMENDMENT	W/O AS LESS THAN $1.00	$-0.36	$79.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$79.94
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-61.58	$79.58
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-70.58	$141.16
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-71.86	$211.74
07/14/2008	BILL	MCLACHLAN, SCOTT C	$283.60	$283.60
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-66.59	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-66.59	$66.59
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-66.59	$133.18
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-66.60	$199.77
07/13/2007	BILL	MCLACHLAN, SCOTT C	$266.37	$266.37
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-62.58	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-62.58	$62.58
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-62.58	$125.16
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-62.61	$187.74
07/19/2006	BILL	MCLACHLAN, SCOTT C	$250.35	$250.35
07/01/2004	BILL	MCLACHLAN, SCOTT C @	$0.00	$0.00
07/01/2003	BILL	BANK OF CA NA TR FOR C @	$0.00	$0.00