Tax Account 006-270-004

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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	006-270-004
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$2,958.80
Currently Due	$0.00

Account ID

006-270-004

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$2,958.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,842.17
Total	$3,842.17
Paid	$883.37
Balance	$2,958.80
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

$3,842.17

Total

$3,842.17

Paid

$883.37

Balance

$2,958.80

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	$883.37	$0.00	$883.37	$883.37	$0.00
2	10/07/2024	10/17/2024	Due	$986.26	$0.00	$986.26	$0.00	$986.26
3	01/06/2025	01/16/2025	Due	$986.26	$0.00	$986.26	$0.00	$1,972.52
4	03/03/2025	03/13/2025	Due	$986.28	$0.00	$986.28	$0.00	$2,958.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,270.82	$32.71	$3,303.53	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,028.54	$0.00	$3,028.54	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,145.79	$110.34	$3,256.13	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,094.36	$0.03	$3,094.39	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,042.40	$0.00	$3,042.40	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,242.53	$32.43	$3,274.96	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,005.77	$0.00	$3,005.77	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,516.80	$0.00	$3,516.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,305.27	$33.05	$3,338.32	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,074.68	$0.00	$3,074.68	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-883.37	$2,958.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.68	$3,842.17
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942212. REASON: AMENDMENT TO RE 2025	$883.37	$3,532.49
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-883.37	$2,649.12
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$3,532.49	$3,532.49
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-817.70	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-817.70	$817.70
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-32.71	$1,635.40
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-817.70	$1,668.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.71	$2,485.81
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-817.72	$2,453.10
07/12/2023	BILL	LEHI MINK FARM LLC	$3,270.82	$3,270.82
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-757.13	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-757.13	$757.13
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-757.13	$1,514.26
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-757.15	$2,271.39
07/12/2022	BILL	LEHI MINK FARM LLC	$3,028.54	$3,028.54
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-1,682.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.64	$1,682.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.46	$1,604.34
10/28/2021	PAYMENT	MCLACHLAN, SCOTT COOPER CREDIT: D BANK: OP INTERNET NUM: 02749J	$-3.24	$1,572.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$1,576.12
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-786.44	$1,576.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$2,362.44
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4024	$-201.04	$2,362.32
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-582.43	$2,563.36
07/14/2021	BILL	LEHI MINK FARM LLC	$3,145.79	$3,145.79
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-773.59	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-773.59	$773.59
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-773.59	$1,547.18
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-773.62	$2,320.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3,094.39
07/15/2020	BILL	LEHI MINK FARM LLC	$3,094.36	$3,094.36
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-760.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$760.60
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-760.68	$760.60
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-760.52	$1,521.28
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-760.60	$2,281.80
07/10/2019	BILL	LEHI MINK FARM LLC	$3,042.40	$3,042.40
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-810.63	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-810.63	$810.63
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-843.06	$1,621.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.43	$2,464.32
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-810.64	$2,431.89
07/09/2018	BILL	LEHI MINK FARM LLC	$3,242.53	$3,242.53
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-751.44	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-751.44	$751.44
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-751.44	$1,502.88
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-751.45	$2,254.32
07/07/2017	BILL	LEHI MINK FARM LLC	$3,005.77	$3,005.77
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-879.20	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-879.20	$879.20
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-879.20	$1,758.40
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-879.20	$2,637.60
07/08/2016	BILL	LEHI MINK FARM LLC	$3,516.80	$3,516.80
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-826.31	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-826.31	$826.31
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-33.05	$1,652.62
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-826.31	$1,685.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.05	$2,511.98
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-826.34	$2,478.93
07/08/2015	BILL	LEHI MINK FARM LLC	$3,305.27	$3,305.27
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-768.67	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-768.67	$768.67
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-768.67	$1,537.34
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-768.67	$2,306.01
07/10/2014	BILL	MCLACHLAN, SCOTT C	$3,074.68	$3,074.68
03/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2903	$-713.05	$0.00
01/13/2014	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2857	$-713.05	$713.05
01/13/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2857	$703.05	$1,426.10
01/13/2014	VOID	MCLACHLAN, SCOTT C CHECK NUM: 2857	$-703.05	$723.05
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2796	$-713.05	$1,426.10
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2760	$-713.06	$2,139.15
07/16/2013	BILL	MCLACHLAN, SCOTT C	$2,852.21	$2,852.21
03/05/2013	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2653	$-660.84	$0.00
01/08/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2614	$-660.84	$660.84
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2538	$-660.84	$1,321.68
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2479	$-660.86	$1,982.52
07/10/2012	BILL	MCLACHLAN, SCOTT C	$2,643.38	$2,643.38
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-906.66	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-906.66	$906.66
10/04/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2267	$-906.66	$1,813.32
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-906.67	$2,719.98
07/14/2011	BILL	MCLACHLAN, SCOTT C	$3,626.65	$3,626.65
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2134	$-960.14	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2088	$-960.14	$960.14
09/27/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2045	$-960.14	$1,920.28
08/26/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2013	$-960.15	$2,880.42
07/14/2010	BILL	MCLACHLAN, SCOTT C	$3,840.57	$3,840.57
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.22
02/19/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1933	$-1,045.85	$0.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$1,046.06
12/16/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1903	$-1,045.85	$1,046.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$2,091.90
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-1,045.85	$2,091.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$3,137.74
09/28/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1842	$-1,045.68	$3,137.73
07/21/2009	BILL	MCLACHLAN, SCOTT C	$4,183.41	$4,183.41
02/25/2009	PAYMENT	YOUNG, DOROTHY TR ETAL CHECK NUM: 550	$-1,021.16	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-1,021.16	$1,021.16
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-1,021.16	$2,042.32
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-1,021.22	$3,063.48
07/14/2008	BILL	TWENTY-FIVE RANCH INC	$4,084.70	$4,084.70
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-969.01	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-969.01	$969.01
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-969.01	$1,938.02
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-969.05	$2,907.03
07/13/2007	BILL	TWENTY-FIVE RANCH INC	$3,876.08	$3,876.08
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-869.70	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-869.70	$869.70
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-869.70	$1,739.40
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-869.74	$2,609.10
07/19/2006	BILL	TWENTY-FIVE RANCH INC	$3,478.84	$3,478.84
03/06/2006	PAYMENT	TWENTY-FIVE RANCH, INC CHECK NUM: 191	$-820.67	$0.00
12/27/2005	PAYMENT	TWENTY-FIVE RANCH, INC CHECK	$-820.67	$820.67
09/27/2005	PAYMENT	BAR L RANCH CHECK NUM: 184	$-820.67	$1,641.34
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-820.71	$2,462.01
07/21/2005	BILL	TWENTY-FIVE RANCH, INC	$3,282.72	$3,282.72
03/02/2005	PAYMENT	@	$-781.34	$0.00
01/03/2005	PAYMENT	@	$-781.34	$781.34
10/04/2004	PAYMENT	@	$-781.34	$1,562.68
08/10/2004	PAYMENT	@	$-781.37	$2,344.02
07/01/2004	BILL	TWENTY-FIVE RANCH, INC @	$3,125.39	$3,125.39
02/24/2004	PAYMENT	@	$-771.94	$0.00
12/31/2003	PAYMENT	@	$-771.94	$771.94
10/06/2003	PAYMENT	@	$-771.94	$1,543.88
08/15/2003	PAYMENT	@	$-771.96	$2,315.82
07/01/2003	BILL	TWENTY-FIVE RANCH, INC @	$3,087.78	$3,087.78