Tax Account 006-040-002

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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	006-040-002
Account Type	Real Estate
Location	0 TWP 29N RGE 55E MDB&M
Balance	$1,323.51
Currently Due	$441.17

Account ID

006-040-002

Account Type

Real Estate

Location

0 TWP 29N RGE 55E MDB&M

Balance

$1,323.51

Currently Due

$441.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.44
Total	$1,718.44
Paid	$394.93
Balance	$1,323.51
Due	$441.17
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

$1,718.44

Total

$1,718.44

Paid

$394.93

Balance

$1,323.51

Due

$441.17

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	$394.93	$0.00	$394.93	$394.93	$0.00
2	10/07/2024	10/17/2024	Due	$441.17	$0.00	$441.17	$0.00	$441.17
3	01/06/2025	01/16/2025	Due	$441.17	$0.00	$441.17	$0.00	$882.34
4	03/03/2025	03/13/2025	Due	$441.17	$0.00	$441.17	$0.00	$1,323.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.83	$14.64	$1,478.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,354.49	$0.00	$1,354.49	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,386.48	$48.52	$1,435.00	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,373.74	$0.00	$1,373.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,391.05	$0.00	$1,391.05	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,414.73	$14.15	$1,428.88	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,221.27	$0.00	$1,221.27	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$947.77	$0.00	$947.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$890.76	$8.91	$899.67	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$828.61	$0.00	$828.61	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	24.77	6.20	18.57	6.19
2023-2024	S47	Huntington Vly Wtr	24.77	24.77	.00	.00
2022-2023	S47	Huntington Vly Wtr	22.03	22.03	.00	.00
2021-2022	S47	Huntington Vly Wtr	24.77	24.77	.00	.00
2020-2021	S47	Huntington Vly Wtr	24.77	24.77	.00	.00
2019-2020	S47	Huntington Vly Wtr	16.81	16.81	.00	.00
2018-2019	S47	Huntington Vly Wtr	16.81	16.81	.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	$-394.93	$1,323.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.50	$1,718.44
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942216. REASON: AMENDMENT TO RE 2025	$394.93	$1,578.94
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-394.93	$1,184.01
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$1,578.94	$1,578.94
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-365.95	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-365.95	$365.95
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-14.64	$731.90
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-365.95	$746.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$1,112.49
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-365.98	$1,097.85
07/12/2023	BILL	LEHI MINK FARM LLC	$1,463.83	$1,463.83
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-338.61	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-338.61	$338.61
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-338.61	$677.22
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-338.66	$1,015.83
07/12/2022	BILL	LEHI MINK FARM LLC	$1,354.49	$1,354.49
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-741.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.66	$741.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.86	$707.08
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-346.61	$693.22
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-346.65	$1,039.83
07/14/2021	BILL	LEHI MINK FARM LLC	$1,386.48	$1,386.48
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-344.64	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-343.02	$344.64
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-343.02	$687.66
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-343.06	$1,030.68
07/15/2020	BILL	LEHI MINK FARM LLC	$1,373.74	$1,373.74
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-347.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.76
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-347.76	$347.76
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-347.76	$695.52
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-347.77	$1,043.28
07/10/2019	BILL	LEHI MINK FARM LLC	$1,391.05	$1,391.05
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-353.68	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-353.68	$353.68
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-367.83	$707.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.15	$1,075.19
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-353.69	$1,061.04
07/09/2018	BILL	LEHI MINK FARM LLC	$1,414.73	$1,414.73
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-305.31	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-305.31	$305.31
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-305.31	$610.62
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-305.34	$915.93
07/07/2017	BILL	LEHI MINK FARM LLC	$1,221.27	$1,221.27
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-236.94	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-236.94	$236.94
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-236.94	$473.88
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-236.95	$710.82
07/08/2016	BILL	LEHI MINK FARM LLC	$947.77	$947.77
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-222.69	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-222.69	$222.69
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-8.91	$445.38
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-222.69	$454.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.91	$676.98
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-222.69	$668.07
07/08/2015	BILL	LEHI MINK FARM LLC	$890.76	$890.76
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-207.15	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-207.15	$207.15
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-207.15	$414.30
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-207.16	$621.45
07/10/2014	BILL	MCLACHLAN, SCOTT C	$828.61	$828.61
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-200.72	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-200.72	$200.72
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-200.72	$401.44
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-200.73	$602.16
07/16/2013	BILL	MCLACHLAN, SCOTT C	$802.89	$802.89
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-186.02	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-186.02	$186.02
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-186.02	$372.04
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-186.05	$558.06
07/10/2012	BILL	MCLACHLAN, SCOTT C	$744.11	$744.11
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-181.34	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-181.34	$181.34
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-181.34	$362.68
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-181.36	$544.02
07/14/2011	BILL	MCLACHLAN, SCOTT C	$725.38	$725.38
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-172.05	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-172.05	$172.05
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-172.05	$344.10
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-172.07	$516.15
07/14/2010	BILL	MCLACHLAN, SCOTT C	$688.22	$688.22
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-228.39	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-228.39	$228.39
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-228.39	$456.78
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1840	$-228.41	$685.17
07/21/2009	BILL	MCLACHLAN, SCOTT C	$913.58	$913.58
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-223.76	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1733	$-223.76	$223.76
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-223.76	$447.52
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-223.78	$671.28
07/14/2008	BILL	MCLACHLAN, SCOTT C	$895.06	$895.06
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-211.10	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-211.10	$211.10
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-211.10	$422.20
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-211.11	$633.30
07/13/2007	BILL	MCLACHLAN, SCOTT C	$844.41	$844.41
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-198.40	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-198.40	$198.40
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-198.40	$396.80
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-198.41	$595.20
07/19/2006	BILL	MCLACHLAN, SCOTT C	$793.61	$793.61
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