Tax Account 006-050-005

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Owners

KLINGMAN RANCH LLC
PO BOX 37
LEHI, UT 84043-1171

703467

Account Summary

Account ID	006-050-005
Account Type	Real Estate
Location	0 TWP 30N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-050-005

Account Type

Real Estate

Location

0 TWP 30N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.27
Total	$6.27
Paid	$6.27
Balance	$0.00
Due	$0.00
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

$6.27

Total

$6.27

Paid

$6.27

Balance

$0.00

Due

$0.00

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	$6.27	$0.00	$6.27	$6.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.36	$0.00	$5.36	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5.04	$0.03	$5.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5.45	$0.00	$5.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4.40	$0.18	$4.58	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.84	$0.00	$3.84	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.49	$0.00
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004842 ORIG: CHECK	$-5.78	$0.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.49	$6.27
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 939401. REASON: AMENDMENT TO RE 2025	$5.78	$5.78
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-5.78	$0.00
08/15/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 934340. REASON: INCORRECT AMOUNT ENTERED	$5.78	$5.78
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-5.78	$0.00
07/10/2024	BILL	KLINGMAN RANCH LLC	$5.78	$5.78
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004588	$-5.36	$0.00
07/12/2023	BILL	KLINGMAN RANCH LLC	$5.36	$5.36
08/12/2022	PAYMENT	SQUAW T/RANCH LLC CHECK NUM: 4289	$-4.96	$0.00
07/12/2022	BILL	KLINGMAN RANCH LLC	$4.96	$4.96
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4023	$-4.96	$0.00
07/14/2021	BILL	KLINGMAN RANCH LLC	$4.96	$4.96
08/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3752	$-5.07	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$5.07
07/15/2020	BILL	KLINGMAN RANCH LLC	$5.04	$5.04
08/26/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3451	$-5.45	$0.00
07/10/2019	BILL	KLINGMAN RANCH LLC	$5.45	$5.45
08/21/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3161	$-5.40	$0.00
07/09/2018	BILL	KLINGMAN RANCH LLC	$5.40	$5.40
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2818	$-4.65	$0.00
07/07/2017	BILL	KLINGMAN RANCH LLC	$4.65	$4.65
09/20/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2506	$-0.18	$0.00
08/30/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2489	$-4.40	$0.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.58
07/08/2016	BILL	GUND RANCH LLC	$4.40	$4.40
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-4.13	$0.00
07/08/2015	BILL	GUND RANCH LLC	$4.13	$4.13
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-3.84	$0.00
07/10/2014	BILL	GUND RANCH LLC	$3.84	$3.84
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-3.57	$0.00
07/16/2013	BILL	GUND RANCH LLC	$3.57	$3.57
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-3.30	$0.00
07/10/2012	BILL	GUND RANCH LLC	$3.30	$3.30
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-3.10	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$3.10	$3.10
08/27/2010	PAYMENT	GUND, GEORGE III (TR) CHECK NUM: 11736	$-2.94	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$2.94	$2.94
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-2.79	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$2.79	$2.79
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-2.59	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$2.59	$2.59
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-2.43	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$2.43	$2.43
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-2.28	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$2.28	$2.28
08/30/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 326	$-2.23	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$2.23	$2.23
08/05/2004	PAYMENT	@	$-2.41	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$2.41	$2.41
08/05/2003	PAYMENT	@	$-2.18	$0.00
07/01/2003	BILL	GUND, GEORGE III TR @	$2.18	$2.18