Tax Account 006-060-009
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 | 006-060-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 31N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $31.36 |
| Total | $31.36 |
| Paid | $31.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $26.77 | $0.00 | $0.00 | $26.77 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $28.81 | $0.00 | $0.00 | $28.81 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $23.77 | $0.00 | $0.00 | $23.77 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $21.80 | $0.00 | $0.00 | $21.80 | $0.00 | $0.00 | 2.5231 | 2.0 |
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 | $-31.36 | $0.00 |
| 07/11/2025 | BILL | MFRE STT RANCH LLC ET AL | $31.36 | $31.36 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.44 | $0.00 |
| 08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-28.44 | $2.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.44 | $30.88 |
| 08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942227. REASON: AMENDMENT TO RE 2025 | $28.44 | $28.44 |
| 08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-28.44 | $0.00 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $28.44 | $28.44 |
| 08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-26.32 | $0.00 |
| 07/12/2023 | BILL | LEHI MINK FARM LLC | $26.32 | $26.32 |
| 08/18/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 004291 | $-24.37 | $0.00 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $24.37 | $24.37 |
| 08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-24.41 | $0.00 |
| 07/14/2021 | BILL | LEHI MINK FARM LLC | $24.41 | $24.41 |
| 08/05/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3754 | $-24.77 | $0.00 |
| 07/15/2020 | BILL | LEHI MINK FARM LLC | $24.77 | $24.77 |
| 08/27/2019 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3450 | $-26.77 | $0.00 |
| 07/10/2019 | BILL | LEHI MINK FARM LLC | $26.77 | $26.77 |
| 08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3162 | $-28.81 | $0.00 |
| 07/09/2018 | BILL | LEHI MINK FARM LLC | $28.81 | $28.81 |
| 08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2817 | $-26.40 | $0.00 |
| 07/07/2017 | BILL | LEHI MINK FARM LLC | $26.40 | $26.40 |
| 07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2464 | $-24.94 | $0.00 |
| 07/08/2016 | BILL | LEHI MINK FARM LLC | $24.94 | $24.94 |
| 08/24/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2186 | $-23.77 | $0.00 |
| 07/08/2015 | BILL | LEHI MINK FARM LLC | $23.77 | $23.77 |
| 08/22/2014 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 3039 | $-21.80 | $0.00 |
| 07/10/2014 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $21.80 | $21.80 |
| 09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2761 | $-27.80 | $0.00 |
| 07/16/2013 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $27.80 | $27.80 |
| 08/07/2012 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 23241 | $-26.29 | $0.00 |
| 07/10/2012 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $26.29 | $26.29 |
| 08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.63 | $0.00 |
| 07/14/2011 | BILL | NEV LAND & RESOURCE COMPANY LL | $32.63 | $32.63 |
