Tax Account 005-480-001

Print Page · · Payments Cart · New Search

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	005-480-001
Account Type	Real Estate
Location	0 TWP 31N RGE 54E MDB&M
Balance	$437.28
Currently Due	$218.64

Account ID

005-480-001

Account Type

Real Estate

Location

0 TWP 31N RGE 54E MDB&M

Balance

$437.28

Currently Due

$218.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$874.92
Total	$874.92
Paid	$437.64
Balance	$437.28
Due	$218.64
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$874.92

Total

$874.92

Paid

$437.64

Balance

$437.28

Due

$218.64

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$219.00	$0.00	$0.00	$219.00	$219.00	$0.00
2	10/06/2025	10/16/2025	Paid	$218.64	$0.00	$0.00	$218.64	$218.64	$0.00
3	01/05/2026	01/15/2026	Due	$218.64	$0.00	$0.00	$218.64	$0.00	$218.64
4	03/02/2026	03/12/2026	Due	$218.64	$0.00	$0.00	$218.64	$0.00	$437.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$827.04	$8.49	$0.00	$835.53	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$703.31	$7.01	$0.00	$710.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$651.39	$0.00	$0.00	$651.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$660.71	$23.06	$0.00	$683.77	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$659.22	$0.00	$0.00	$659.22	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$685.97	$0.00	$0.00	$685.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$717.42	$7.16	$0.00	$724.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$634.35	$0.00	$0.00	$634.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$596.40	$0.00	$0.00	$596.40	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$560.53	$5.61	$0.00	$566.14	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$522.68	$0.00	$0.00	$522.68	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/16/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 7679	$-218.64	$437.28
08/15/2025	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007594	$-219.00	$655.92
07/11/2025	BILL	MFRE STT RANCH LLC ET AL	$874.92	$874.92
03/19/2025	PAYMENT	"SQUAW TT RANCH MCLACHLAN" ONLINE	$-220.80	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$220.80
01/15/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 7357	$-212.30	$212.31
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 7284	$-212.30	$424.61
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-190.13	$636.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.66	$827.04
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942218. REASON: AMENDMENT TO RE 2025	$190.13	$759.38
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-190.13	$569.25
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$759.38	$759.38
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-175.23	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-175.23	$175.23
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-7.01	$350.46
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-175.23	$357.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$532.70
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-177.62	$525.69
07/12/2023	BILL	LEHI MINK FARM LLC	$703.31	$703.31
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-162.25	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-162.25	$162.25
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-162.25	$324.50
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-164.64	$486.75
07/12/2022	BILL	LEHI MINK FARM LLC	$651.39	$651.39
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-352.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.47	$352.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.59	$335.95
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-164.68	$329.36
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-166.67	$494.04
07/14/2021	BILL	LEHI MINK FARM LLC	$660.71	$660.71
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-164.81	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-164.81	$164.81
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$329.62
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-164.81	$329.63
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-164.79	$494.44
07/15/2020	BILL	LEHI MINK FARM LLC	$659.22	$659.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-171.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.20
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-171.20	$171.20
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-171.20	$342.40
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-172.37	$513.60
07/10/2019	BILL	LEHI MINK FARM LLC	$685.97	$685.97
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-179.06	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-179.06	$179.06
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-186.22	$358.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$544.34
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-180.24	$537.18
07/09/2018	BILL	LEHI MINK FARM LLC	$717.42	$717.42
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-157.90	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-157.90	$157.90
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-157.90	$315.80
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-160.65	$473.70
07/07/2017	BILL	LEHI MINK FARM LLC	$634.35	$634.35
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-149.10	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-149.10	$149.10
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-149.10	$298.20
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-149.10	$447.30
07/08/2016	BILL	LEHI MINK FARM LLC	$596.40	$596.40
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-140.13	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-140.13	$140.13
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-5.61	$280.26
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-140.13	$285.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$426.00
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-140.14	$420.39
07/08/2015	BILL	LEHI MINK FARM LLC	$560.53	$560.53
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-130.35	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-130.35	$130.35
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-130.35	$260.70
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-131.63	$391.05
07/10/2014	BILL	MCLACHLAN, SCOTT C	$522.68	$522.68
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-142.03	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-142.03	$142.03
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-142.03	$284.06
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-142.06	$426.09
07/16/2013	BILL	MCLACHLAN, SCOTT C	$568.15	$568.15
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-131.63	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-131.63	$131.63
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-131.63	$263.26
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-131.65	$394.89
07/10/2012	BILL	MCLACHLAN, SCOTT C	$526.54	$526.54
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-123.60	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-123.60	$123.60
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-123.60	$247.20
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-123.61	$370.80
07/14/2011	BILL	MCLACHLAN, SCOTT C	$494.41	$494.41
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-117.27	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-117.27	$117.27
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-117.27	$234.54
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-117.27	$351.81
07/14/2010	BILL	MCLACHLAN, SCOTT C	$469.08	$469.08
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-126.78	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-126.78	$126.78
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-126.78	$253.56
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-128.06	$380.34
07/21/2009	BILL	MCLACHLAN, SCOTT C	$508.40	$508.40
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-117.72	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-117.72	$117.72
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-117.72	$235.44
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-118.99	$353.16
07/14/2008	BILL	MCLACHLAN, SCOTT C	$472.15	$472.15
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-111.05	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-111.05	$111.05
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-111.05	$222.10
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-111.08	$333.15
07/13/2007	BILL	MCLACHLAN, SCOTT C	$444.23	$444.23
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-104.37	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-104.37	$104.37
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-104.37	$208.74
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-104.40	$313.11
07/19/2006	BILL	MCLACHLAN, SCOTT C	$417.51	$417.51
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