Tax Account 006-050-001

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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	006-050-001
Account Type	Real Estate
Location	0 TWP 30N RGE 55E MDB&M
Balance	$733.67
Currently Due	$244.55

Account ID

006-050-001

Account Type

Real Estate

Location

0 TWP 30N RGE 55E MDB&M

Balance

$733.67

Currently Due

$244.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.76
Total	$953.76
Paid	$220.09
Balance	$733.67
Due	$244.55
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

$953.76

Total

$953.76

Paid

$220.09

Balance

$733.67

Due

$244.55

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	$220.09	$0.00	$220.09	$220.09	$0.00
2	10/07/2024	10/17/2024	Due	$244.55	$0.00	$244.55	$0.00	$244.55
3	01/06/2025	01/16/2025	Due	$244.55	$0.00	$244.55	$0.00	$489.10
4	03/03/2025	03/13/2025	Due	$244.57	$0.00	$244.57	$0.00	$733.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.66	$8.15	$822.81	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$754.75	$0.00	$754.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$771.36	$26.99	$798.35	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$767.44	$0.03	$767.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$794.38	$0.00	$794.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$823.88	$8.24	$832.12	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$708.52	$0.00	$708.52	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$669.05	$0.00	$669.05	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$628.80	$6.29	$635.09	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$584.94	$0.00	$584.94	$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	5.83	1.48	4.35	1.45
2023-2024	S47	Huntington Vly Wtr	5.83	5.83	.00	.00
2022-2023	S47	Huntington Vly Wtr	5.83	5.83	.00	.00
2021-2022	S47	Huntington Vly Wtr	5.83	5.83	.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	$-220.09	$733.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.39	$953.76
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942215. REASON: AMENDMENT TO RE 2025	$220.09	$879.37
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-220.09	$659.28
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$879.37	$879.37
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-203.65	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-203.65	$203.65
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-8.15	$407.30
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-203.65	$415.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$619.10
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-203.71	$610.95
07/12/2023	BILL	LEHI MINK FARM LLC	$814.66	$814.66
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-188.68	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-188.68	$188.68
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-188.68	$377.36
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-188.71	$566.04
07/12/2022	BILL	LEHI MINK FARM LLC	$754.75	$754.75
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-412.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.28	$412.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.71	$393.37
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-192.83	$385.66
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-192.87	$578.49
07/14/2021	BILL	LEHI MINK FARM LLC	$771.36	$771.36
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-191.86	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-191.86	$191.86
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-191.86	$383.72
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-191.89	$575.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$767.47
07/15/2020	BILL	LEHI MINK FARM LLC	$767.44	$767.44
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-198.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.59
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-198.59	$198.59
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-198.59	$397.18
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-198.61	$595.77
07/10/2019	BILL	LEHI MINK FARM LLC	$794.38	$794.38
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-205.97	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-205.97	$205.97
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-214.21	$411.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$626.15
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-205.97	$617.91
07/09/2018	BILL	LEHI MINK FARM LLC	$823.88	$823.88
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-177.13	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-177.13	$177.13
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-177.13	$354.26
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-177.13	$531.39
07/07/2017	BILL	LEHI MINK FARM LLC	$708.52	$708.52
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-167.26	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-167.26	$167.26
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-167.26	$334.52
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-167.27	$501.78
07/08/2016	BILL	LEHI MINK FARM LLC	$669.05	$669.05
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-157.20	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-157.20	$157.20
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-6.29	$314.40
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-157.20	$320.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.29	$477.89
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-157.20	$471.60
07/08/2015	BILL	LEHI MINK FARM LLC	$628.80	$628.80
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-146.23	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-146.23	$146.23
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-146.23	$292.46
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-146.25	$438.69
07/10/2014	BILL	MCLACHLAN, SCOTT C	$584.94	$584.94
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-135.65	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-135.65	$135.65
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-135.65	$271.30
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-135.66	$406.95
07/16/2013	BILL	MCLACHLAN, SCOTT C	$542.61	$542.61
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-125.72	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-125.72	$125.72
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-125.72	$251.44
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-125.73	$377.16
07/10/2012	BILL	MCLACHLAN, SCOTT C	$502.89	$502.89
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-118.05	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-118.05	$118.05
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-118.05	$236.10
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-118.06	$354.15
07/14/2011	BILL	MCLACHLAN, SCOTT C	$472.21	$472.21
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-112.00	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-112.00	$112.00
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-112.00	$224.00
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-112.03	$336.00
07/14/2010	BILL	MCLACHLAN, SCOTT C	$448.03	$448.03
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-106.26	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-106.26	$106.26
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-106.26	$212.52
09/16/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1841	$-106.29	$318.78
07/21/2009	BILL	MCLACHLAN, SCOTT C	$425.07	$425.07
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-98.67	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1734	$-98.67	$98.67
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-98.67	$197.34
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-98.68	$296.01
07/14/2008	BILL	MCLACHLAN, SCOTT C	$394.69	$394.69
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-93.09	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-93.09	$93.09
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-93.09	$186.18
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-93.09	$279.27
07/13/2007	BILL	MCLACHLAN, SCOTT C	$372.36	$372.36
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-87.49	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-87.49	$87.49
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-87.49	$174.98
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-87.49	$262.47
07/19/2006	BILL	MCLACHLAN, SCOTT C	$349.96	$349.96
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