Tax Account 006-050-003

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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	006-050-003
Account Type	Real Estate
Location	0 TWP 30N RGE 55E MDB&M
Balance	$15,406.28
Currently Due	$5,135.42

Account ID

006-050-003

Account Type

Real Estate

Location

0 TWP 30N RGE 55E MDB&M

Balance

$15,406.28

Currently Due

$5,135.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,530.04
Total	$20,530.04
Paid	$5,123.76
Balance	$15,406.28
Due	$5,135.42
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

$20,530.04

Total

$20,530.04

Paid

$5,123.76

Balance

$15,406.28

Due

$5,135.42

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	$5,123.76	$0.00	$5,123.76	$5,123.76	$0.00
2	10/07/2024	10/17/2024	Due	$5,135.42	$0.00	$5,135.42	$0.00	$5,135.42
3	01/06/2025	01/16/2025	Due	$5,135.42	$0.00	$5,135.42	$0.00	$10,270.84
4	03/03/2025	03/13/2025	Due	$5,135.44	$0.00	$5,135.44	$0.00	$15,406.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,784.58	$177.85	$17,962.43	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$17,758.01	$0.00	$17,758.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$17,766.40	$621.82	$18,388.22	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$16,411.33	$0.00	$16,411.33	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$15,059.58	$0.00	$15,059.58	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$13,703.56	$137.04	$13,840.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$8,299.87	$0.00	$8,299.87	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8,285.54	$0.00	$8,285.54	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8,273.93	$82.74	$8,356.67	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$8,258.01	$82.58	$8,340.59	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	20106.79	5026.72	15080.07	5026.69
2023-2024	S31	Humboldt Water	17425.91	17425.91	.00	.00
2022-2023	S31	Humboldt Water	17425.91	17425.91	.00	.00
2021-2022	S31	Humboldt Water	17425.91	17425.91	.00	.00
2020-2021	S31	Humboldt Water	16085.44	16085.44	.00	.00
2019-2020	S31	Humboldt Water	14745.01	14745.01	.00	.00
2018-2019	S31	Humboldt Water	13404.54	13404.54	.00	.00
2017-2018	S31	Humboldt Water	8042.72	8042.72	.00	.00
2016-2017	S31	Humboldt Water	8042.72	8042.72	.00	.00
2015-2016	S31	Humboldt Water	8045.72	8045.72	.00	.00
2014-2015	S31	Humboldt Water	8045.72	8045.72	.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	$-5,123.76	$15,406.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.90	$20,530.04
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942214. REASON: AMENDMENT TO RE 2025	$5,123.76	$20,494.14
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-5,123.76	$15,370.38
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$20,494.14	$20,494.14
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-4,446.13	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-4,446.13	$4,446.13
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-177.85	$8,892.26
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-4,446.13	$9,070.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.85	$13,516.24
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-4,446.19	$13,338.39
07/12/2023	BILL	LEHI MINK FARM LLC	$17,784.58	$17,784.58
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-4,439.49	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-4,439.49	$4,439.49
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-4,439.49	$8,878.98
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-4,439.54	$13,318.47
07/12/2022	BILL	LEHI MINK FARM LLC	$17,758.01	$17,758.01
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-9,505.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$444.16	$9,505.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$177.66	$9,060.84
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-4,441.59	$8,883.18
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-4,441.63	$13,324.77
07/14/2021	BILL	LEHI MINK FARM LLC	$17,766.40	$17,766.40
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-4,102.83	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-4,102.83	$4,102.83
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-4,102.83	$8,205.66
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-4,102.84	$12,308.49
07/15/2020	BILL	LEHI MINK FARM LLC	$16,411.33	$16,411.33
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-3,764.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,764.89
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-3,764.89	$3,764.89
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-3,764.89	$7,529.78
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-3,764.91	$11,294.67
07/10/2019	BILL	LEHI MINK FARM LLC	$15,059.58	$15,059.58
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-3,425.88	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-3,425.88	$3,425.88
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-3,562.92	$6,851.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$137.04	$10,414.68
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-3,425.92	$10,277.64
07/09/2018	BILL	LEHI MINK FARM LLC	$13,703.56	$13,703.56
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2991	$-2,074.96	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2929	$-2,074.96	$2,074.96
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2851	$-2,074.96	$4,149.92
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2819	$-2,074.99	$6,224.88
07/07/2017	BILL	LEHI MINK FARM LLC	$8,299.87	$8,299.87
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2667	$-2,071.38	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2606	$-2,071.38	$2,071.38
10/04/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2526	$-2,071.38	$4,142.76
07/29/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2465	$-2,071.40	$6,214.14
07/08/2016	BILL	LEHI MINK FARM LLC	$8,285.54	$8,285.54
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2344	$-2,068.48	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2297	$-2,068.48	$2,068.48
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2260	$-82.74	$4,136.96
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2241	$-2,068.48	$4,219.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$82.74	$6,288.18
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2175	$-2,068.49	$6,205.44
07/08/2015	BILL	WILSON CORD HOLDINGS LLC	$8,273.93	$8,273.93
03/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2071	$-82.58	$0.00
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2053	$-2,064.50	$82.58
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2057	$-2,064.50	$2,147.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.58	$4,211.58
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 001957	$-2,064.50	$4,129.00
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1931	$-2,064.51	$6,193.50
07/10/2014	BILL	MCLACHLAN, SCOTT C	$8,258.01	$8,258.01
02/21/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1795	$-2,060.66	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1755	$-2,060.66	$2,060.66
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1690	$-2,060.66	$4,121.32
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1648	$-2,060.66	$6,181.98
07/16/2013	BILL	MCLACHLAN, SCOTT C	$8,242.64	$8,242.64
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1490	$-2,057.05	$0.00
01/09/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1444	$-2,057.05	$2,057.05
10/03/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1358	$-2,057.05	$4,114.10
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1309	$-2,057.07	$6,171.15
07/10/2012	BILL	MCLACHLAN, SCOTT C	$8,228.22	$8,228.22
02/29/2012	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1193	$-45.22	$0.00
12/23/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1164	$-45.22	$45.22
09/30/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1094	$-45.22	$90.44
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1035	$-45.25	$135.66
07/14/2011	BILL	MCLACHLAN, SCOTT C	$180.91	$180.91
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0882	$-45.68	$0.00
09/27/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0834	$-45.68	$45.68
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0813	$-45.68	$91.36
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 800	$-45.71	$137.04
07/14/2010	BILL	MCLACHLAN, SCOTT C	$182.75	$182.75
02/19/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 699	$-68.71	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 662	$-68.71	$68.71
10/13/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0600	$-68.71	$137.42
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0562	$-68.71	$206.13
07/21/2009	BILL	MCLACHLAN, SCOTT C	$274.84	$274.84
02/13/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0474	$-205.92	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0429	$-205.92	$205.92
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0380	$-205.92	$411.84
09/05/2008	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0353	$-205.94	$617.76
07/14/2008	BILL	MCLACHLAN, SCOTT C	$823.70	$823.70
02/13/2008	PAYMENT	SQUAW T/T RANCH CHECK NUM: 0249	$-734.84	$0.00
12/24/2007	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0216	$-734.84	$734.84
09/21/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 164	$-734.84	$1,469.68
08/28/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0144	$-734.88	$2,204.52
07/13/2007	BILL	MCLACHLAN, SCOTT C	$2,939.40	$2,939.40
03/02/2007	PAYMENT	SQUAW T T RANCH CHECK NUM: 1336	$-706.03	$0.00
02/06/2007	PAYMENT	SQUAW T T RANCH, INC CHECK NUM: 1347	$-28.24	$706.03
01/25/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1324	$-706.03	$734.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.24	$1,440.30
09/28/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 15162	$-706.03	$1,412.06
09/01/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 14704	$-706.07	$2,118.09
07/19/2006	BILL	LEE WILSON & COMPANY	$2,824.16	$2,824.16
02/13/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 13003	$-2,886.41	$0.00
12/27/2005	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 12511	$-2,886.41	$2,886.41
09/29/2005	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 11320	$-2,886.41	$5,772.82
08/29/2005	PAYMENT	LEE WILSON & CO CHECK NUM: 10774	$-2,886.50	$8,659.23
07/21/2005	BILL	LEE WILSON & COMPANY	$11,545.73	$11,545.73
03/03/2005	PAYMENT	@	$-2,786.36	$0.00
12/20/2004	PAYMENT	@	$-2,786.36	$2,786.36
09/30/2004	PAYMENT	@	$-2,786.36	$5,572.72
08/17/2004	PAYMENT	@	$-2,786.39	$8,359.08
07/01/2004	BILL	LEE WILSON & COMPANY @	$11,145.47	$11,145.47
02/25/2004	PAYMENT	@	$-2,668.61	$0.00
01/02/2004	PAYMENT	@	$-2,668.61	$2,668.61
10/02/2003	PAYMENT	@	$-2,668.61	$5,337.22
08/21/2003	PAYMENT	@	$-2,668.63	$8,005.83
07/01/2003	BILL	LEE WILSON & COMPANY @	$10,674.46	$10,674.46