Tax Account 006-270-005

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Owners

KLINGMAN RANCH LLC
PO BOX 37
LEHI, UT 84043-1171

713467

Account Summary

Account ID	006-270-005
Account Type	Real Estate
Location	29 JIGGS RD
Balance	$2,557.64
Currently Due	$0.00

Account ID

006-270-005

Account Type

Real Estate

Location

29 JIGGS RD

Balance

$2,557.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,044.17
Total	$5,044.17
Paid	$2,486.53
Balance	$2,557.64
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

$5,044.17

Total

$5,044.17

Paid

$2,486.53

Balance

$2,557.64

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	$1,207.72	$0.00	$1,207.72	$1,207.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.81	$0.00	$1,278.81	$1,278.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,278.81	$0.00	$1,278.81	$0.00	$1,278.81
4	03/03/2025	03/13/2025	Due	$1,278.83	$0.00	$1,278.83	$0.00	$2,557.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,422.75	$44.23	$4,466.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,251.89	$44.22	$4,296.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,307.27	$150.75	$4,458.02	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,159.90	$2.09	$4,161.99	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,848.10	$0.00	$3,848.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,787.70	$37.88	$3,825.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,134.31	$0.00	$3,134.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,357.26	$23.57	$2,380.83	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,143.59	$0.03	$2,143.62	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,627.73	$0.00	$1,627.73	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1670.77	835.39	835.38	.00
2024-2025	S47	Huntington Vly Wtr	668.17	334.09	334.08	.00
2023-2024	S31	Humboldt Water	1448.00	1448.00	.00	.00
2023-2024	S47	Huntington Vly Wtr	668.17	668.17	.00	.00
2022-2023	S31	Humboldt Water	1448.00	1448.00	.00	.00
2022-2023	S47	Huntington Vly Wtr	668.17	668.17	.00	.00
2021-2022	S31	Humboldt Water	1448.00	1448.00	.00	.00
2021-2022	S47	Huntington Vly Wtr	668.17	668.17	.00	.00
2020-2021	S31	Humboldt Water	1336.61	1336.61	.00	.00
2020-2021	S47	Huntington Vly Wtr	668.17	668.17	.00	.00
2019-2020	S31	Humboldt Water	1225.23	1225.23	.00	.00
2019-2020	S47	Huntington Vly Wtr	513.98	513.98	.00	.00
2018-2019	S31	Humboldt Water	1113.84	1113.84	.00	.00
2018-2019	S47	Huntington Vly Wtr	513.98	513.98	.00	.00
2017-2018	S31	Humboldt Water	668.30	668.30	.00	.00
2017-2018	S47	Huntington Vly Wtr	513.98	513.98	.00	.00
2016-2017	S47	Huntington Vly Wtr	513.98	513.98	.00	.00
2015-2016	S47	Huntington Vly Wtr	411.18	411.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 4899	$-1,278.75	$2,557.64
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004842 ORIG: CHECK	$-1,207.78	$3,836.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.13	$5,044.17
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 939402. REASON: AMENDMENT TO RE 2025	$1,207.78	$4,830.04
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-1,207.78	$3,622.26
08/15/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 934339. REASON: INCORRECT AMOUNT ENTERED	$1,207.72	$4,830.04
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-1,207.72	$3,622.32
07/10/2024	BILL	KLINGMAN RANCH LLC	$4,830.04	$4,830.04
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-1,105.68	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-1,105.68	$1,105.68
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-44.23	$2,211.36
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-1,105.68	$2,255.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.23	$3,361.27
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004588	$-1,105.71	$3,317.04
07/12/2023	BILL	KLINGMAN RANCH LLC	$4,422.75	$4,422.75
04/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4486	$-44.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.70	$44.22
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4444	$-1,062.97	$42.52
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-1,062.97	$1,105.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.52	$2,168.46
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: MN6SD08PL	$-1,062.97	$2,125.94
08/12/2022	PAYMENT	SQUAW T/RANCH LLC CHECK NUM: 4289	$-1,062.98	$3,188.91
07/12/2022	BILL	KLINGMAN RANCH LLC	$4,251.89	$4,251.89
04/08/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004206	$-2,304.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$107.68	$2,304.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.07	$2,196.69
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004069	$-1,076.81	$2,153.62
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4023	$-1,076.84	$3,230.43
07/14/2021	BILL	KLINGMAN RANCH LLC	$4,307.27	$4,307.27
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3913	$-1,040.49	$0.00
12/31/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003864	$-1,040.49	$1,040.49
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003806	$-1,040.49	$2,080.98
08/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3752	$-1,040.52	$3,121.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$4,161.99
07/15/2020	BILL	KLINGMAN RANCH LLC	$4,159.90	$4,159.90
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3621	$-962.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$962.01
01/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3567	$-962.01	$962.01
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3501	$-962.01	$1,924.02
08/26/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3451	$-962.07	$2,886.03
07/10/2019	BILL	KLINGMAN RANCH LLC	$3,848.10	$3,848.10
02/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3306	$-946.92	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3254	$-946.92	$946.92
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3233	$-37.88	$1,893.84
10/29/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3211	$-946.92	$1,931.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.88	$2,878.64
08/21/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3161	$-946.94	$2,840.76
07/09/2018	BILL	KLINGMAN RANCH LLC	$3,787.70	$3,787.70
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2992	$-783.56	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2928	$-783.56	$783.56
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2852	$-783.56	$1,567.12
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2818	$-783.63	$2,350.68
07/07/2017	BILL	KLINGMAN RANCH LLC	$3,134.31	$3,134.31
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2670	$-589.31	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2607	$-589.31	$589.31
10/04/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2524	$-589.31	$1,178.62
09/20/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2506	$-23.57	$1,767.93
08/30/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2489	$-589.33	$1,791.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.57	$2,380.83
07/08/2016	BILL	GUND RANCH LLC	$2,357.26	$2,357.26
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-535.89	$0.00
02/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2294	$-535.89	$535.89
02/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2294	$535.89	$1,071.78
02/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$535.89
12/09/2015	VOID	GUND RANCH LLC CHECK NUM: 2294	$-535.89	$535.86
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-535.92	$1,071.75
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-535.92	$1,607.67
07/08/2015	BILL	GUND RANCH LLC	$2,143.59	$2,143.59
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-406.93	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-406.93	$406.93
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-406.93	$813.86
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-406.94	$1,220.79
07/10/2014	BILL	GUND RANCH LLC	$1,627.73	$1,627.73
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-1,566.44	$0.00
07/16/2013	BILL	GUND RANCH LLC	$1,566.44	$1,566.44
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-1,452.32	$0.00
07/10/2012	BILL	GUND RANCH LLC	$1,452.32	$1,452.32
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11989	$-1,367.90	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$1,367.90	$1,367.90
08/27/2010	PAYMENT	GUND, GEORGE III (TR) CHECK NUM: 11736	$-1,413.03	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$1,413.03	$1,413.03
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-1,477.74	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$1,477.74	$1,477.74
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-1,435.34	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$1,435.34	$1,435.34
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-1,360.00	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$1,360.00	$1,360.00
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-1,267.01	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$1,267.01	$1,267.01
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-1,186.34	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$1,186.34	$1,186.34
08/05/2004	PAYMENT	@	$-1,150.23	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$1,150.23	$1,150.23
02/26/2004	PAYMENT	@	$-271.88	$0.00
12/23/2003	PAYMENT	@	$-271.88	$271.88
09/29/2003	PAYMENT	@	$-271.88	$543.76
08/05/2003	PAYMENT	@	$-271.89	$815.64
07/01/2003	BILL	GUND, GEORGE III TR @	$1,087.53	$1,087.53