Tax Account 005-460-001

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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	005-460-001
Account Type	Real Estate
Location	0 TWP 29N RGE 54E MDB&M
Balance	$104.24
Currently Due	$34.74

Account ID

005-460-001

Account Type

Real Estate

Location

0 TWP 29N RGE 54E MDB&M

Balance

$104.24

Currently Due

$34.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.69
Total	$135.69
Paid	$31.45
Balance	$104.24
Due	$34.74
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

$135.69

Total

$135.69

Paid

$31.45

Balance

$104.24

Due

$34.74

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	$31.45	$0.00	$31.45	$31.45	$0.00
2	10/07/2024	10/17/2024	Due	$34.74	$0.00	$34.74	$0.00	$34.74
3	01/06/2025	01/16/2025	Due	$34.74	$0.00	$34.74	$0.00	$69.48
4	03/03/2025	03/13/2025	Due	$34.76	$0.00	$34.76	$0.00	$104.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.06	$1.14	$117.20	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$107.78	$3.71	$111.49	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$109.11	$0.00	$109.11	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$116.96	$0.00	$116.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$117.34	$1.16	$118.50	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$88.67	$27.25	$115.92	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$83.73	$0.00	$83.73	$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	$-31.45	$104.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.55	$135.69
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942220. REASON: AMENDMENT TO RE 2025	$31.45	$125.14
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-31.45	$93.69
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$125.14	$125.14
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-28.41	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-28.41	$28.41
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-1.14	$56.82
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-28.41	$57.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$86.37
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-30.83	$85.23
07/12/2023	BILL	LEHI MINK FARM LLC	$116.06	$116.06
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-26.31	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-26.31	$26.31
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-26.31	$52.62
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-28.71	$78.93
07/12/2022	BILL	LEHI MINK FARM LLC	$107.64	$107.64
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-56.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.65	$56.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$53.96
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-26.45	$52.90
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-28.43	$79.35
07/14/2021	BILL	LEHI MINK FARM LLC	$107.78	$107.78
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-27.28	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-27.28	$27.28
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-27.28	$54.56
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-27.27	$81.84
07/15/2020	BILL	LEHI MINK FARM LLC	$109.11	$109.11
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-28.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.95
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-28.95	$28.95
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-28.95	$57.90
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-30.11	$86.85
07/10/2019	BILL	LEHI MINK FARM LLC	$116.96	$116.96
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-29.04	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-29.04	$29.04
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-30.20	$58.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.28
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-30.22	$87.12
07/09/2018	BILL	LEHI MINK FARM LLC	$117.34	$117.34
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-24.97	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-24.97	$24.97
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-24.97	$49.94
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-27.75	$74.91
07/07/2017	BILL	LEHI MINK FARM LLC	$102.66	$102.66
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-94.33	$0.00
07/08/2016	BILL	LEHI MINK FARM LLC	$94.33	$94.33
06/06/2016	PAYMENT	MCLACHLAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 003905	$-115.92	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.74	$115.92
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$115.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.21	$108.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$101.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$96.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$92.22
07/08/2015	BILL	LEHI MINK FARM LLC	$88.67	$88.67
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-83.73	$0.00
07/10/2014	BILL	MCLACHLAN, SCOTT C	$83.73	$83.73
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2760	$-76.50	$0.00
07/16/2013	BILL	MCLACHLAN, SCOTT C	$76.50	$76.50
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2479	$-70.89	$0.00
07/10/2012	BILL	MCLACHLAN, SCOTT C	$70.89	$70.89
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-66.57	$0.00
07/14/2011	BILL	MCLACHLAN, SCOTT C	$66.57	$66.57
08/26/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2013	$-63.15	$0.00
07/14/2010	BILL	MCLACHLAN, SCOTT C	$63.15	$63.15
09/28/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1842	$-61.16	$0.00
07/21/2009	BILL	MCLACHLAN, SCOTT C	$61.16	$61.16
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-56.89	$0.00
07/14/2008	BILL	MCLACHLAN, SCOTT C	$56.89	$56.89
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-52.47	$0.00
07/13/2007	BILL	MCLACHLAN, SCOTT C	$52.47	$52.47
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-49.31	$0.00
07/19/2006	BILL	MCLACHLAN, SCOTT C	$49.31	$49.31
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