Tax Account 006-030-002

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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	006-030-002
Account Type	Real Estate
Location	0 TWP 28N RGE 55E MDB&M
Balance	$732.16
Currently Due	$244.05

Account ID

006-030-002

Account Type

Real Estate

Location

0 TWP 28N RGE 55E MDB&M

Balance

$732.16

Currently Due

$244.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.60
Total	$949.60
Paid	$217.44
Balance	$732.16
Due	$244.05
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

$949.60

Total

$949.60

Paid

$217.44

Balance

$732.16

Due

$244.05

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	$217.44	$0.00	$217.44	$217.44	$0.00
2	10/07/2024	10/17/2024	Due	$244.05	$0.00	$244.05	$0.00	$244.05
3	01/06/2025	01/16/2025	Due	$244.05	$0.00	$244.05	$0.00	$488.10
4	03/03/2025	03/13/2025	Due	$244.06	$0.00	$244.06	$0.00	$732.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.57	$8.05	$812.62	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$744.97	$0.00	$744.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$746.29	$26.12	$772.41	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$706.70	$0.00	$706.70	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$682.15	$0.00	$682.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$648.43	$6.48	$654.91	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$557.62	$0.00	$557.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$526.55	$0.00	$526.55	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$494.89	$4.95	$499.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$460.37	$0.00	$460.37	$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	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-217.44	$732.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.65	$949.60
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942217. REASON: AMENDMENT TO RE 2025	$217.44	$868.95
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-217.44	$651.51
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$868.95	$868.95
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-201.14	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-201.14	$201.14
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-8.05	$402.28
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-201.14	$410.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.05	$611.47
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-201.15	$603.42
07/12/2023	BILL	LEHI MINK FARM LLC	$804.57	$804.57
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-186.24	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-186.24	$186.24
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-186.24	$372.48
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-186.25	$558.72
07/12/2022	BILL	LEHI MINK FARM LLC	$744.97	$744.97
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-399.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.66	$399.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.46	$380.60
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-186.57	$373.14
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-186.58	$559.71
07/14/2021	BILL	LEHI MINK FARM LLC	$746.29	$746.29
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-176.67	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-176.67	$176.67
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-176.67	$353.34
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-176.69	$530.01
07/15/2020	BILL	LEHI MINK FARM LLC	$706.70	$706.70
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-170.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.53
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-170.53	$170.53
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-170.51	$341.06
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-170.58	$511.57
07/10/2019	BILL	LEHI MINK FARM LLC	$682.15	$682.15
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-162.10	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-162.10	$162.10
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-168.58	$324.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$492.78
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-162.13	$486.30
07/09/2018	BILL	LEHI MINK FARM LLC	$648.43	$648.43
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-139.40	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-139.40	$139.40
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-139.40	$278.80
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-139.42	$418.20
07/07/2017	BILL	LEHI MINK FARM LLC	$557.62	$557.62
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-131.63	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-131.63	$131.63
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-131.63	$263.26
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-131.66	$394.89
07/08/2016	BILL	LEHI MINK FARM LLC	$526.55	$526.55
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-123.72	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-123.72	$123.72
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-4.95	$247.44
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-123.72	$252.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$376.11
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-123.73	$371.16
07/08/2015	BILL	LEHI MINK FARM LLC	$494.89	$494.89
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-115.09	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-115.09	$115.09
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-115.09	$230.18
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-115.10	$345.27
07/10/2014	BILL	MCLACHLAN, SCOTT C	$460.37	$460.37
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-106.76	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-106.76	$106.76
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-106.76	$213.52
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-106.79	$320.28
07/16/2013	BILL	MCLACHLAN, SCOTT C	$427.07	$427.07
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-98.95	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-98.95	$98.95
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-98.95	$197.90
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-98.95	$296.85
07/10/2012	BILL	MCLACHLAN, SCOTT C	$395.80	$395.80
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-97.95	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-97.95	$97.95
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-97.95	$195.90
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-97.96	$293.85
07/14/2011	BILL	MCLACHLAN, SCOTT C	$391.81	$391.81
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-100.02	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-100.02	$100.02
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-100.02	$200.04
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-100.05	$300.06
07/14/2010	BILL	MCLACHLAN, SCOTT C	$400.11	$400.11
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-153.45	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-153.45	$153.45
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-153.45	$306.90
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-153.45	$460.35
07/21/2009	BILL	MCLACHLAN, SCOTT C	$613.80	$613.80
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-165.48	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-165.48	$165.48
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-165.48	$330.96
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-165.51	$496.44
07/14/2008	BILL	MCLACHLAN, SCOTT C	$661.95	$661.95
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-156.12	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-156.12	$156.12
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-156.12	$312.24
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-156.12	$468.36
07/13/2007	BILL	MCLACHLAN, SCOTT C	$624.48	$624.48
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-146.72	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-146.72	$146.72
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-146.72	$293.44
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-146.75	$440.16
07/19/2006	BILL	MCLACHLAN, SCOTT C	$586.91	$586.91
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