Tax Account 006-060-003

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 006-060-003
Account Type Real Estate
Location 0 TWP 31N RGE 55E MDB&M
Balance $918.82
Currently Due $461.80

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $889.08
Total $918.82
Paid $0.00
Balance $918.82
Due $461.80
Ad Valorem Tax Rate 2.6378
Tax District 2.0 (Television District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$203.56$8.14$203.56$0.00$211.70
210/07/202410/17/2024Past due$228.50$21.60$228.50$0.00$461.80
301/06/202501/16/2025Due$228.50$0.00$228.50$0.00$690.30
403/03/202503/13/2025Due$228.52$0.00$228.52$0.00$918.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$753.12$0.00$753.12$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$697.33$0.00$697.33$0.00$0.002.63782.0
2021/2022 REAL ESTATE TAXES$704.91$0.00$704.91$0.00$0.002.81562.0
2020/2021 REAL ESTATE TAXES$667.52$0.00$667.52$0.00$0.002.78312.0
2019/2020 REAL ESTATE TAXES$644.32$0.00$644.32$0.00$0.002.78312.0
2018/2019 REAL ESTATE TAXES$612.46$6.12$618.58$0.00$0.002.77312.0
2017/2018 REAL ESTATE TAXES$526.69$0.00$526.69$0.00$0.002.52312.0
2016/2017 REAL ESTATE TAXES$497.35$0.00$497.35$0.00$0.002.52312.0
2015/2016 REAL ESTATE TAXES$467.42$4.67$472.09$0.00$0.002.52312.0
2014/2015 REAL ESTATE TAXES$434.80$4.35$439.15$0.00$0.002.52312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$21.60$918.82
08/30/2024AMENDMENTAMENDMENT TO RE 2025$75.71$897.22
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.14$821.51
07/10/2024BILLMFRE STT RANCH LLC ET AL$813.37$813.37
08/17/2023PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 106421$-753.12$0.00
07/12/2023BILLNEVADA GOLD MINES LLC$753.12$753.12
08/16/2022PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 104245$-697.33$0.00
07/12/2022BILLNEVADA GOLD MINES LLC$697.33$697.33
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102124$-704.91$0.00
07/14/2021BILLNEVADA GOLD MINES LLC$704.91$704.91
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1116252$-667.52$0.00
07/15/2020BILLNEVADA GOLD MINES LLC$667.52$667.52
03/09/2020PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 3621$-161.08$0.00
02/28/2020INTERESTMonthly Interest$0.00$161.08
01/07/2020PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3567$-161.08$161.08
10/01/2019PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3501$-161.08$322.16
08/26/2019PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3449$-161.08$483.24
07/10/2019BILLLEHI MINK FARM LLC$644.32$644.32
02/21/2019PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3307$-153.11$0.00
12/14/2018PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 3253$-153.11$153.11
11/09/2018PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3233$-6.12$306.22
10/29/2018PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 3213$-153.11$312.34
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$6.12$465.45
08/22/2018PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 3163$-153.13$459.33
07/09/2018BILLLEHI MINK FARM LLC$612.46$612.46
02/20/2018PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2991$-131.67$0.00
12/20/2017PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2929$-131.67$131.67
09/13/2017PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2851$-131.67$263.34
08/29/2017PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2819$-131.68$395.01
07/07/2017BILLLEHI MINK FARM LLC$526.69$526.69
03/02/2017PAYMENTSQUAW T/T RANCH CHECK NUM: 2667$-124.33$0.00
01/05/2017PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2606$-124.33$124.33
10/04/2016PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2526$-124.33$248.66
07/29/2016PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2465$-124.36$372.99
07/08/2016BILLLEHI MINK FARM LLC$497.35$497.35
02/22/2016PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2344$-116.85$0.00
12/18/2015PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2299$-116.85$116.85
11/10/2015PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2262$-4.67$233.70
10/22/2015PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2240$-116.85$238.37
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.67$355.22
08/14/2015PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 2176$-116.87$350.55
07/08/2015BILLLEHI MINK FARM LLC$467.42$467.42
03/10/2015PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2071$-4.35$0.00
02/17/2015PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2053$-108.70$4.35
02/17/2015PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 2057$-108.70$113.05
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.35$221.75
09/12/2014PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 001957$-108.70$217.40
08/22/2014PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1931$-108.70$326.10
07/10/2014BILLMCLACHLAN, SCOTT C$434.80$434.80
02/21/2014PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1795$-100.83$0.00
01/13/2014PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 1755$-100.83$100.83
10/11/2013PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1690$-100.83$201.66
09/04/2013PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1648$-100.86$302.49
07/16/2013BILLMCLACHLAN, SCOTT C$403.35$403.35
03/05/2013PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1490$-93.45$0.00
01/09/2013PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1444$-93.45$93.45
10/03/2012PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1358$-93.45$186.90
08/01/2012PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1309$-93.47$280.35
07/10/2012BILLMCLACHLAN, SCOTT C$373.82$373.82
02/29/2012PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 1193$-92.51$0.00
12/23/2011PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 1164$-92.51$92.51
09/30/2011PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 1094$-92.51$185.02
08/08/2011PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 1035$-92.51$277.53
07/14/2011BILLMCLACHLAN, SCOTT C$370.04$370.04
03/08/2011PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 0931$-88.05$0.00
12/13/2010PAYMENTMCLACHLAN, SCOTT C CHECK NUM: 0882$-102.31$88.05
09/27/2010PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 0834$-95.18$190.36
08/27/2010PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 800$-95.21$285.54
07/14/2010BILLMCLACHLAN, SCOTT C$380.75$380.75
02/19/2010PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 699$-142.86$0.00
12/16/2009PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 662$-142.86$142.86
10/13/2009PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 0600$-142.86$285.72
09/16/2009PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 0562$-142.87$428.58
07/21/2009BILLMCLACHLAN, SCOTT C$571.45$571.45
02/13/2009PAYMENTMCLACHLAN, SCOTT C CHECK NUM: 0474$-153.74$0.00
12/12/2008PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 0429$-147.50$153.74
10/02/2008PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 0380$-159.98$301.24
09/05/2008PAYMENTSQUAW T/T RANCH LLC CHECK NUM: 0353$-153.74$461.22
07/14/2008BILLMCLACHLAN, SCOTT C$614.96$614.96
02/13/2008PAYMENTSQUAW T/T RANCH CHECK NUM: 0249$-145.03$0.00
12/24/2007PAYMENTMCLACHLAN, SCOTT C CHECK NUM: 0216$-145.03$145.03
09/21/2007PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 164$-145.03$290.06
08/28/2007PAYMENTSQUAW T/T RANCH, LLC CHECK NUM: 0144$-145.06$435.09
07/13/2007BILLMCLACHLAN, SCOTT C$580.15$580.15
03/02/2007PAYMENTSQUAW T T RANCH CHECK NUM: 1336$-136.31$0.00
02/06/2007PAYMENTSQUAW T T RANCH, INC CHECK NUM: 1347$-5.45$136.31
01/25/2007PAYMENTSQUAW T T RANCH, LLC CHECK NUM: 1324$-136.31$141.76
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.45$278.07
09/28/2006PAYMENTLEE WILSON & COMPANY CHECK NUM: 15162$-136.31$272.62
09/01/2006PAYMENTLEE WILSON & COMPANY CHECK NUM: 14704$-136.32$408.93
07/19/2006BILLLEE WILSON & COMPANY$545.25$545.25
07/01/2004BILLLEE WILSON & COMPANY @$0.00$0.00
07/01/2003BILLLEE WILSON & COMPANY @$0.00$0.00