Tax Account 006-060-006

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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	006-060-006
Account Type	Real Estate
Location	0 TWP 31N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-006

Account Type

Real Estate

Location

0 TWP 31N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.75
Total	$70.75
Paid	$70.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$70.75

Total

$70.75

Paid

$70.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.75	$0.00	$0.00	$70.75	$70.75	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.56	$0.00	$0.00	$69.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.39	$0.00	$0.00	$59.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.99	$0.00	$0.00	$54.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.98	$0.00	$0.00	$54.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.80	$0.03	$0.00	$55.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.31	$0.00	$0.00	$60.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.96	$0.00	$0.00	$64.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$62.47	$0.00	$0.00	$62.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$610.69	$0.00	$0.00	$610.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.96	$5.74	$0.00	$579.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$573.96	$45.92	$0.00	$619.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SQUAW T/T RANCH, LLC CHECK 005083	$-70.75	$0.00
07/11/2025	BILL	MFRE STT RANCH LLC ET AL	$70.75	$70.75
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004900	$-5.41	$0.00
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-64.15	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$69.56
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942228. REASON: AMENDMENT TO RE 2025	$64.15	$64.15
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-64.15	$0.00
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$64.15	$64.15
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-59.39	$0.00
07/12/2023	BILL	LEHI MINK FARM LLC	$59.39	$59.39
08/18/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004291	$-54.99	$0.00
07/12/2022	BILL	LEHI MINK FARM LLC	$54.99	$54.99
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-54.98	$0.00
07/14/2021	BILL	LEHI MINK FARM LLC	$54.98	$54.98
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3754	$-55.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$55.83
07/15/2020	BILL	LEHI MINK FARM LLC	$55.80	$55.80
08/27/2019	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3450	$-60.31	$0.00
07/10/2019	BILL	LEHI MINK FARM LLC	$60.31	$60.31
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3162	$-64.96	$0.00
07/09/2018	BILL	LEHI MINK FARM LLC	$64.96	$64.96
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2817	$-62.47	$0.00
07/07/2017	BILL	LEHI MINK FARM LLC	$62.47	$62.47
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2668	$-152.67	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2609	$-152.67	$152.67
10/04/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2527	$-152.67	$305.34
07/29/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2464	$-152.68	$458.01
07/08/2016	BILL	LEHI MINK FARM LLC	$610.69	$610.69
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2344	$-143.49	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2296	$-143.49	$143.49
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2262	$-5.74	$286.98
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2243	$-143.49	$292.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.74	$436.21
08/24/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2184	$-143.49	$430.47
07/08/2015	BILL	LEHI MINK FARM LLC	$573.96	$573.96
03/31/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3267	$-476.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.83	$476.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.35	$450.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.74	$436.21
08/22/2014	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3039	$-143.49	$430.47
07/10/2014	BILL	MCLACHLAN, SCOTT COOPER ET AL	$573.96	$573.96
02/21/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1794	$-143.49	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1756	$-143.49	$143.49
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2797	$-143.49	$286.98
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2761	$-143.49	$430.47
07/16/2013	BILL	MCLACHLAN, SCOTT COOPER ET AL	$573.96	$573.96
03/05/2013	PAYMENT	RIVER JORDAN MINK RANCH CHECK NUM: 24535	$-143.49	$0.00
01/09/2013	PAYMENT	RIVER JORDAN MINK RANCH CHECK NUM: 24200	$-143.49	$143.49
10/03/2012	PAYMENT	RIVER JORDAN MINK RANCH CHECK NUM: 23591	$-143.49	$286.98
08/07/2012	PAYMENT	RIVER JORDAN MINK RANCH CHECK NUM: 23241	$-143.49	$430.47
07/10/2012	BILL	MCLACHLAN, SCOTT COOPER ET AL	$573.96	$573.96
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-573.96	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$573.96	$573.96
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-577.18	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$577.18	$577.18
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-570.46	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$570.46	$570.46
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-28.38	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.38	$28.38
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.77	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.77	$26.77
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-25.16	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.16	$25.16
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.32	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.32	$24.32
08/10/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.13	$26.13
08/15/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.87	$23.87