Tax Account 005-450-002
Owners
MFRE STT RANCH LLC ET AL
PO BOX 37
LEHI, UT 84043-0037
MFRE STT RANCH LLC ET AL 15%
MFRE 2U RANCH LLC ET AL 15%
MERKLEY RANCHES INC ET AL 28.9%
BARNES RANCHES 20%
ZUNINO, DELBERT J &
ZUNINO, LINDA J 11.10%
ZUNINO RANCHES 10%
823722
Account Summary
| Account ID | 005-450-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 28N RGE 54E MDB&M |
| Balance | $94.36 |
| Currently Due | $94.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $91.08 |
| Total | $94.36 |
| Paid | $0.00 |
| Balance | $94.36 |
| Due | $94.36 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $75.89 | $0.00 | $75.89 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $70.28 | $15.46 | $85.74 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $65.07 | $0.00 | $65.07 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $61.61 | $0.00 | $61.61 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $59.48 | $0.00 | $59.48 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $56.54 | $0.00 | $56.54 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $48.63 | $0.00 | $48.63 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $43.18 | $0.00 | $43.18 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.12 | $94.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $85.24 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $81.96 | $81.96 |
| 08/22/2023 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 2076 | $-75.89 | $0.00 |
| 07/12/2023 | BILL | MERKLEY RANCHES INC ET AL | $75.89 | $75.89 |
| 04/13/2023 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1993 | $-85.74 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.92 | $85.74 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.22 | $80.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.51 | $76.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.81 | $73.09 |
| 07/12/2022 | BILL | MERKLEY RANCHES INC ET AL | $70.28 | $70.28 |
| 08/24/2021 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1591 | $-65.07 | $0.00 |
| 07/14/2021 | BILL | MERKLEY RANCHES INC ET AL | $65.07 | $65.07 |
| 08/24/2020 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1577 | $-61.61 | $0.00 |
| 07/15/2020 | BILL | MERKLEY RANCHES INC ET AL | $61.61 | $61.61 |
| 08/16/2019 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 1260 | $-59.48 | $0.00 |
| 07/10/2019 | BILL | MERKLEY RANCHES INC ET AL | $59.48 | $59.48 |
| 08/23/2018 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 8732 | $-56.54 | $0.00 |
| 07/09/2018 | BILL | MERKLEY RANCHES INC ET AL | $56.54 | $56.54 |
| 08/10/2017 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 8431 | $-48.63 | $0.00 |
| 07/07/2017 | BILL | MERKLEY RANCHES INC ET AL | $48.63 | $48.63 |
| 08/12/2016 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 8098 | $-45.93 | $0.00 |
| 07/08/2016 | BILL | MERKLEY RANCHES INC ET AL | $45.93 | $45.93 |
| 08/19/2015 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 7799 | $-43.18 | $0.00 |
| 07/08/2015 | BILL | MERKLEY RANCHES INC ET AL | $43.18 | $43.18 |
| 08/22/2014 | PAYMENT | MERKLEY RANCHES INC ET AL CHECK NUM: 7440 | $-40.18 | $0.00 |
| 07/10/2014 | BILL | MERKLEY RANCHES INC ET AL | $40.18 | $40.18 |
| 08/28/2013 | PAYMENT | MERKLEY, KENNY & TERRI CHECK | $-37.27 | $0.00 |
| 07/16/2013 | BILL | MERKLEY RANCHES INC ET AL | $37.27 | $37.27 |
| 08/16/2012 | PAYMENT | MERKLEY, KENNY & TERRI RANCHES CHECK NUM: 6316 | $-34.53 | $0.00 |
| 07/10/2012 | BILL | MERKLEY RANCHES INC ET AL | $34.53 | $34.53 |
| 08/15/2011 | PAYMENT | MERKLEY RANCHES INC/ KENNY & T CHECK NUM: 5885 | $-32.41 | $0.00 |
| 07/14/2011 | BILL | MERKLEY RANCHES INC ET AL | $32.41 | $32.41 |
| 08/25/2010 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 5448 | $-30.76 | $0.00 |
| 07/14/2010 | BILL | MERKLEY RANCHES INC ET AL | $30.76 | $30.76 |
| 09/15/2009 | PAYMENT | MERKLEY RANCHES INC CHECK | $-29.17 | $0.00 |
| 07/21/2009 | BILL | MERKLEY RANCHES INC ET AL | $29.17 | $29.17 |
| 08/18/2008 | PAYMENT | MERKLEY RANCHES, INS CHECK NUM: 3674 | $-27.08 | $0.00 |
| 07/14/2008 | BILL | MERKLEY RANCHES INC ETAL | $27.08 | $27.08 |
| 08/29/2007 | PAYMENT | MERKLEY RANCHES INC CHECK NUM: 3156 | $-25.54 | $0.00 |
| 07/13/2007 | BILL | MERKLEY RANCHES INC ETAL | $25.54 | $25.54 |
| 09/18/2006 | PAYMENT | MERKLEY RANCHES CHECK NUM: 2920 | $-24.00 | $0.00 |
| 09/18/2006 | AMENDMENT | paid on time | $-0.96 | $24.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.96 | $24.96 |
| 07/19/2006 | BILL | MERKLEY RANCHES INC ETAL | $24.00 | $24.00 |
| 09/02/2005 | PAYMENT | MERKLEY RANCHES INC ETAL CHECK NUM: 2177 | $-23.33 | $0.00 |
| 07/21/2005 | BILL | MERKLEY RANCHES INC ETAL | $23.33 | $23.33 |
| 08/17/2004 | PAYMENT | @ | $-25.02 | $0.00 |
| 07/01/2004 | BILL | MERKLEY RANCHES INC ET @ | $25.02 | $25.02 |
| 08/26/2003 | PAYMENT | @ | $-22.88 | $0.00 |
| 07/01/2003 | BILL | MERKLEY RANCHES INC ET @ | $22.88 | $22.88 |
