Tax Account 006-260-006

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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	006-260-006
Account Type	Real Estate
Location	8013 CIRCLE L RANCH RD
Balance	$2,723.53
Currently Due	$0.00

Account ID

006-260-006

Account Type

Real Estate

Location

8013 CIRCLE L RANCH RD

Balance

$2,723.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,308.30
Total	$5,308.30
Paid	$2,584.77
Balance	$2,723.53
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

$5,308.30

Total

$5,308.30

Paid

$2,584.77

Balance

$2,723.53

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	$1,223.01	$0.00	$1,223.01	$1,223.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.76	$0.00	$1,361.76	$1,361.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,361.76	$0.00	$1,361.76	$0.00	$1,361.76
4	03/03/2025	03/13/2025	Due	$1,361.77	$0.00	$1,361.77	$0.00	$2,723.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,528.92	$45.29	$4,574.21	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,193.44	$0.00	$4,193.44	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,284.84	$149.97	$4,434.81	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,240.22	$0.00	$4,240.22	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,137.94	$0.00	$4,137.94	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,124.99	$41.25	$4,166.24	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,742.52	$0.00	$3,742.52	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,534.00	$0.00	$3,534.00	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,321.43	$33.21	$3,354.64	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,189.07	$0.00	$3,189.07	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 7284	$-1,361.76	$2,723.53
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-1,223.01	$4,085.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.07	$5,308.30
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942213. REASON: AMENDMENT TO RE 2025	$1,223.01	$4,891.23
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-1,223.01	$3,668.22
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$4,891.23	$4,891.23
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-1,132.23	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-1,132.23	$1,132.23
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-45.29	$2,264.46
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-1,132.23	$2,309.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.29	$3,441.98
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-1,132.23	$3,396.69
07/12/2023	BILL	LEHI MINK FARM LLC	$4,528.92	$4,528.92
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-1,048.36	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-1,048.36	$1,048.36
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-1,048.36	$2,096.72
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-1,048.36	$3,145.08
07/12/2022	BILL	LEHI MINK FARM LLC	$4,193.44	$4,193.44
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-2,292.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$107.12	$2,292.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.85	$2,185.27
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-1,071.21	$2,142.42
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-1,071.21	$3,213.63
07/14/2021	BILL	LEHI MINK FARM LLC	$4,284.84	$4,284.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-23.55	$0.00
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-1,054.16	$23.55
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-1,054.16	$1,077.71
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-1,054.16	$2,131.87
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-1,054.19	$3,186.03
07/15/2020	BILL	LEHI MINK FARM LLC	$4,240.22	$4,240.22
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-1,034.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,034.48
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-1,034.48	$1,034.48
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-1,034.48	$2,068.96
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-1,034.50	$3,103.44
07/10/2019	BILL	LEHI MINK FARM LLC	$4,137.94	$4,137.94
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-1,031.24	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-1,031.24	$1,031.24
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-1,072.49	$2,062.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.25	$3,134.97
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-1,031.27	$3,093.72
07/09/2018	BILL	LEHI MINK FARM LLC	$4,124.99	$4,124.99
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-935.63	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-935.63	$935.63
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-935.63	$1,871.26
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-935.63	$2,806.89
07/07/2017	BILL	LEHI MINK FARM LLC	$3,742.52	$3,742.52
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-883.50	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-883.50	$883.50
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-883.50	$1,767.00
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-883.50	$2,650.50
07/08/2016	BILL	LEHI MINK FARM LLC	$3,534.00	$3,534.00
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-830.35	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-830.35	$830.35
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-33.21	$1,660.70
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-830.35	$1,693.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.21	$2,524.26
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-830.38	$2,491.05
07/08/2015	BILL	LEHI MINK FARM LLC	$3,321.43	$3,321.43
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-797.26	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-797.26	$797.26
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-797.26	$1,594.52
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-797.29	$2,391.78
07/10/2014	BILL	MCLACHLAN, SCOTT C	$3,189.07	$3,189.07
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-770.31	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-770.31	$770.31
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-770.31	$1,540.62
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-770.33	$2,310.93
07/16/2013	BILL	MCLACHLAN, SCOTT C	$3,081.26	$3,081.26
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-719.38	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-719.38	$719.38
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-719.38	$1,438.76
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-719.41	$2,158.14
07/10/2012	BILL	MCLACHLAN, SCOTT C	$2,877.55	$2,877.55
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-680.26	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-680.26	$680.26
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-680.26	$1,360.52
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-680.26	$2,040.78
07/14/2011	BILL	MCLACHLAN, SCOTT C	$2,721.04	$2,721.04
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-705.47	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-705.47	$705.47
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-705.47	$1,410.94
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-705.49	$2,116.41
07/14/2010	BILL	MCLACHLAN, SCOTT C	$2,821.90	$2,821.90
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-709.81	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-709.81	$709.81
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-709.81	$1,419.62
09/16/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1841	$-709.83	$2,129.43
07/21/2009	BILL	MCLACHLAN, SCOTT C	$2,839.26	$2,839.26
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-692.71	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1734	$-692.71	$692.71
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-692.71	$1,385.42
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-692.73	$2,078.13
07/14/2008	BILL	MCLACHLAN, SCOTT C	$2,770.86	$2,770.86
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-473.28	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-473.28	$473.28
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-473.28	$946.56
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-473.28	$1,419.84
07/13/2007	BILL	MCLACHLAN, SCOTT C	$1,893.12	$1,893.12
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-391.91	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-391.91	$391.91
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-391.91	$783.82
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-391.94	$1,175.73
07/19/2006	BILL	MCLACHLAN, SCOTT C	$1,567.67	$1,567.67
07/01/2004	BILL	MCLACHLAN, SCOTT C @	$0.00	$0.00
07/01/2003	BILL	BANK OF CA NA TR FOR C @	$0.00	$0.00