Tax Account 006-070-020

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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	006-070-020
Account Type	Real Estate
Location	0 SEC 25 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-070-020

Account Type

Real Estate

Location

0 SEC 25 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.10
Total	$8.10
Paid	$8.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8.10

Total

$8.10

Paid

$8.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$8.10	$0.00	$8.10	$8.10	$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	$7.27	$0.00	$7.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.91	$0.00	$6.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6.51	$0.00	$6.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.42	$0.03	$6.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.13	$0.00	$6.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.88	$0.00	$7.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4.85	$0.00	$4.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-7.65	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$8.10
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942226. REASON: AMENDMENT TO RE 2025	$7.65	$7.65
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-7.65	$0.00
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$7.65	$7.65
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-7.27	$0.00
07/12/2023	BILL	LEHI MINK FARM LLC	$7.27	$7.27
08/18/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004291	$-6.91	$0.00
07/12/2022	BILL	LEHI MINK FARM LLC	$6.91	$6.91
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-6.51	$0.00
07/14/2021	BILL	LEHI MINK FARM LLC	$6.51	$6.51
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3754	$-6.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$6.45
07/15/2020	BILL	LEHI MINK FARM LLC	$6.42	$6.42
08/27/2019	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3450	$-6.13	$0.00
07/10/2019	BILL	LEHI MINK FARM LLC	$6.13	$6.13
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3162	$-6.53	$0.00
07/09/2018	BILL	LEHI MINK FARM LLC	$6.53	$6.53
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2820	$-7.88	$0.00
07/07/2017	BILL	LEHI MINK FARM LLC	$7.88	$7.88
08/04/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2467	$-4.85	$0.00
07/08/2016	BILL	LEHI MINK FARM LLC	$4.85	$4.85
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2175	$-4.57	$0.00
07/08/2015	BILL	WILSON CORD HOLDINGS LLC	$4.57	$4.57
08/22/2014	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3039	$-5.51	$0.00
07/10/2014	BILL	MCLACHLAN, SCOTT COOPER ET AL	$5.51	$5.51
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2761	$-5.23	$0.00
07/16/2013	BILL	MCLACHLAN, SCOTT COOPER ET AL	$5.23	$5.23
08/07/2012	PAYMENT	RIVER JORDAN MINK RANCH CHECK NUM: 23241	$-5.10	$0.00
07/10/2012	BILL	MCLACHLAN, SCOTT COOPER ET AL	$5.10	$5.10
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-96.03	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$96.03	$96.03
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-91.12	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$91.12	$91.12
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-87.70	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$87.70	$87.70
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-81.53	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$81.53	$81.53
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-75.72	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$75.72	$75.72
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-70.08	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$70.08	$70.08
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-65.62	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$65.62	$65.62
08/10/2004	PAYMENT	@	$-65.72	$0.00
07/01/2004	BILL	NEVADA LAND & RESOURCE @	$65.72	$65.72