Tax Account 005-470-001

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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	005-470-001
Account Type	Real Estate
Location	0 TWP 30N RGE 54E MDB&M
Balance	$912.42
Currently Due	$0.00

Account ID

005-470-001

Account Type

Real Estate

Location

0 TWP 30N RGE 54E MDB&M

Balance

$912.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.63
Total	$1,778.63
Paid	$866.21
Balance	$912.42
Due	$0.00
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

$1,778.63

Total

$1,778.63

Paid

$866.21

Balance

$912.42

Due

$0.00

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	$410.01	$0.00	$410.01	$410.01	$0.00
2	10/07/2024	10/17/2024	Paid	$456.20	$0.00	$456.20	$456.20	$0.00
3	01/06/2025	01/16/2025	Due	$456.20	$0.00	$456.20	$0.00	$456.20
4	03/03/2025	03/13/2025	Due	$456.22	$0.00	$456.22	$0.00	$912.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.16	$15.16	$1,533.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,397.79	$0.00	$1,397.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,404.11	$49.07	$1,453.18	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,423.57	$0.02	$1,423.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,536.65	$0.00	$1,536.65	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,543.35	$15.42	$1,558.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,328.98	$0.00	$1,328.98	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,252.33	$0.00	$1,252.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,176.99	$11.77	$1,188.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,096.13	$0.00	$1,096.13	$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	1.21	1.18	.00
2024-2025	S47	Huntington Vly Wtr	8.74	4.38	4.36	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S47	Huntington Vly Wtr	8.74	8.74	.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
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 7284	$-456.20	$912.42
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-410.01	$1,368.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.91	$1,778.63
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942219. REASON: AMENDMENT TO RE 2025	$410.01	$1,638.72
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-410.01	$1,228.71
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$1,638.72	$1,638.72
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-378.93	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-378.93	$378.93
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-15.16	$757.86
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-378.93	$773.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,151.95
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-381.37	$1,136.79
07/12/2023	BILL	LEHI MINK FARM LLC	$1,518.16	$1,518.16
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-348.85	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-348.85	$348.85
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-348.85	$697.70
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-351.24	$1,046.55
07/12/2022	BILL	LEHI MINK FARM LLC	$1,397.79	$1,397.79
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-750.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.05	$750.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.02	$715.08
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-350.53	$701.06
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-352.52	$1,051.59
07/14/2021	BILL	LEHI MINK FARM LLC	$1,404.11	$1,404.11
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-355.90	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-355.90	$355.90
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-355.90	$711.80
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-355.89	$1,067.70
07/15/2020	AMENDMENT	Too small to refund	$0.02	$1,423.59
07/15/2020	BILL	LEHI MINK FARM LLC	$1,423.57	$1,423.57
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-383.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.87
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-383.87	$383.87
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-383.87	$767.74
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-385.04	$1,151.61
07/10/2019	BILL	LEHI MINK FARM LLC	$1,536.65	$1,536.65
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-385.54	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-385.54	$385.54
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-400.96	$771.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.42	$1,172.04
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-386.73	$1,156.62
07/09/2018	BILL	LEHI MINK FARM LLC	$1,543.35	$1,543.35
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-331.55	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-331.55	$331.55
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-331.55	$663.10
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-334.33	$994.65
07/07/2017	BILL	LEHI MINK FARM LLC	$1,328.98	$1,328.98
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-313.08	$0.02
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-313.06	$313.10
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-313.08	$626.16
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-313.09	$939.24
07/08/2016	BILL	LEHI MINK FARM LLC	$1,252.33	$1,252.33
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-294.24	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-294.24	$294.24
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-11.77	$588.48
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-294.24	$600.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.77	$894.49
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-294.27	$882.72
07/08/2015	BILL	LEHI MINK FARM LLC	$1,176.99	$1,176.99
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-273.71	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-273.71	$273.71
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-273.71	$547.42
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-275.00	$821.13
07/10/2014	BILL	MCLACHLAN, SCOTT C	$1,096.13	$1,096.13
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-253.91	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-253.91	$253.91
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-253.91	$507.82
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-253.92	$761.73
07/16/2013	BILL	MCLACHLAN, SCOTT C	$1,015.65	$1,015.65
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-235.32	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-235.32	$235.32
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-235.32	$470.64
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-235.33	$705.96
07/10/2012	BILL	MCLACHLAN, SCOTT C	$941.29	$941.29
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-220.96	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-220.96	$220.96
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-220.96	$441.92
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-220.97	$662.88
07/14/2011	BILL	MCLACHLAN, SCOTT C	$883.85	$883.85
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-209.64	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-209.64	$209.64
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-209.64	$419.28
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-209.65	$628.92
07/14/2010	BILL	MCLACHLAN, SCOTT C	$838.57	$838.57
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-198.90	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-198.90	$198.90
10/15/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1865	$-198.90	$397.80
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-200.18	$596.70
07/21/2009	BILL	MCLACHLAN, SCOTT C	$796.88	$796.88
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-184.68	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-184.68	$184.68
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-184.68	$369.36
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-185.96	$554.04
07/14/2008	BILL	MCLACHLAN, SCOTT C	$740.00	$740.00
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-174.23	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-174.23	$174.23
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-174.23	$348.46
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-174.23	$522.69
07/13/2007	BILL	MCLACHLAN, SCOTT C	$696.92	$696.92
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-163.75	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-163.75	$163.75
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-163.75	$327.50
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-163.75	$491.25
07/19/2006	BILL	MCLACHLAN, SCOTT C	$655.00	$655.00
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