Tax Account 005-250-002
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 | 005-250-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 30N RNG 53E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $14.02 |
| Total | $14.02 |
| Paid | $14.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.51 | $0.00 | $0.00 | $11.51 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $10.39 | $0.03 | $0.00 | $10.42 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $10.43 | $0.00 | $0.00 | $10.43 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $10.43 | $0.00 | $0.00 | $10.43 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | 2.86 | .00 | .00 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 008052 | $-14.02 | $0.00 |
| 07/06/2026 | BILL | MFRE STT RANCH LLC ET AL | $14.02 | $14.02 |
| 08/15/2025 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007594 | $-13.32 | $0.00 |
| 07/11/2025 | BILL | MFRE STT RANCH LLC ET AL | $13.32 | $13.32 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.85 | $0.00 |
| 08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK | $-12.25 | $0.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.85 | $13.10 |
| 08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942221. REASON: AMENDMENT TO RE 2025 | $12.25 | $12.25 |
| 08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007220 | $-12.25 | $0.00 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $12.25 | $12.25 |
| 08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 006821 | $-11.51 | $0.00 |
| 07/12/2023 | BILL | LEHI MINK FARM LLC | $11.51 | $11.51 |
| 08/12/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 6363 | $-10.83 | $0.00 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $10.83 | $10.83 |
| 08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-10.42 | $0.00 |
| 07/14/2021 | BILL | LEHI MINK FARM LLC | $10.42 | $10.42 |
| 08/05/2020 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 5421 | $-10.42 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $10.42 |
| 07/15/2020 | BILL | LEHI MINK FARM LLC | $10.39 | $10.39 |
| 08/21/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5016 | $-10.43 | $0.00 |
| 07/10/2019 | BILL | LEHI MINK FARM LLC | $10.43 | $10.43 |
| 08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4604 | $-10.43 | $0.00 |
| 07/09/2018 | BILL | LEHI MINK FARM LLC | $10.43 | $10.43 |
| 08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4212 | $-10.73 | $0.00 |
| 07/07/2017 | BILL | LEHI MINK FARM LLC | $10.73 | $10.73 |
| 08/01/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3812 | $-7.54 | $0.00 |
| 07/08/2016 | BILL | LEHI MINK FARM LLC | $7.54 | $7.54 |
| 08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3406 | $-7.35 | $0.00 |
| 07/08/2015 | BILL | LEHI MINK FARM LLC | $7.35 | $7.35 |
| 08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3040 | $-7.85 | $0.00 |
| 07/10/2014 | BILL | MCLACHLAN, SCOTT C | $7.85 | $7.85 |
| 09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2760 | $-6.10 | $0.00 |
| 07/16/2013 | BILL | MCLACHLAN, SCOTT C | $6.10 | $6.10 |
| 08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2479 | $-5.64 | $0.00 |
| 07/10/2012 | BILL | MCLACHLAN, SCOTT C | $5.64 | $5.64 |
| 08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2229 | $-5.29 | $0.00 |
| 07/14/2011 | BILL | MCLACHLAN, SCOTT C | $5.29 | $5.29 |
| 08/26/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2013 | $-5.03 | $0.00 |
| 07/14/2010 | BILL | MCLACHLAN, SCOTT C | $5.03 | $5.03 |
| 09/28/2009 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1842 | $-6.04 | $0.00 |
| 07/21/2009 | BILL | MCLACHLAN, SCOTT C | $6.04 | $6.04 |
| 09/05/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1669 | $-5.70 | $0.00 |
| 07/14/2008 | BILL | MCLACHLAN, SCOTT C | $5.70 | $5.70 |
| 08/28/2007 | PAYMENT | SQUAW T T RANCH, LLC CHECK NUM: 1440 | $-4.18 | $0.00 |
| 07/13/2007 | BILL | MCLACHLAN, SCOTT C | $4.18 | $4.18 |
| 09/05/2006 | PAYMENT | SQUAW TT RANCH LLC CHECK NUM: 1244 | $-3.93 | $0.00 |
| 07/19/2006 | BILL | MCLACHLAN, SCOTT C | $3.93 | $3.93 |
| 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 |
