Tax Account 006-270-006

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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	006-270-006
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$3,098.63
Currently Due	$1,549.65

Account ID

006-270-006

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$3,098.63

Currently Due

$1,549.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,196.35
Total	$6,196.38
Paid	$3,097.75
Balance	$3,098.63
Due	$1,549.65
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,196.35

Total

$6,196.38

Paid

$3,097.75

Balance

$3,098.63

Due

$1,549.65

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,549.41	$0.00	$0.00	$1,549.41	$1,549.41	$0.00
2	10/06/2025	10/16/2025	Past due	$1,548.98	$0.03	$0.00	$1,548.98	$1,548.34	$0.67
3	01/05/2026	01/15/2026	Due	$1,548.98	$0.00	$0.00	$1,548.98	$0.00	$1,549.65
4	03/02/2026	03/12/2026	Due	$1,548.98	$0.00	$0.00	$1,548.98	$0.00	$3,098.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,290.32	$64.55	$0.00	$6,354.87	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$5,365.90	$53.66	$0.00	$5,419.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,977.17	$0.00	$0.00	$4,977.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,180.63	$181.33	$0.00	$5,361.96	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,118.72	$0.03	$0.00	$5,118.75	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,033.28	$0.00	$0.00	$5,033.28	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,151.88	$51.52	$0.00	$5,203.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4,469.42	$0.00	$0.00	$4,469.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,216.18	$0.00	$0.00	$4,216.18	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,957.34	$39.57	$0.00	$3,996.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,652.86	$0.00	$0.00	$3,652.86	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	Huntington Vly Wtr	8.74	8.74	.00	.00
2021-2022	S47	Huntington Vly Wtr	8.74	8.74	.00	.00
2020-2021	S47	Huntington Vly Wtr	14.57	14.57	.00	.00
2019-2020	S47	Huntington Vly Wtr	11.20	11.20	.00	.00
2018-2019	S47	Huntington Vly Wtr	6.72	6.72	.00	.00
2017-2018	S47	Huntington Vly Wtr	44.73	44.73	.00	.00
2016-2017	S47	Huntington Vly Wtr	38.01	38.01	.00	.00
2015-2016	S47	Huntington Vly Wtr	30.50	30.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.03	$3,098.63
10/16/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 7679	$-1,548.34	$3,098.60
08/15/2025	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007594	$-1,549.41	$4,646.94
07/11/2025	BILL	MFRE STT RANCH LLC ET AL	$6,196.35	$6,196.35
03/19/2025	PAYMENT	"SQUAW TT RANCH MCLACHLAN" ONLINE	$-1,678.35	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.55	$1,678.35
01/15/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 7357	$-1,613.76	$1,613.80
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 7284	$-1,613.76	$3,227.56
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK	$-1,449.00	$4,841.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$495.16	$6,290.32
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942211. REASON: AMENDMENT TO RE 2025	$1,449.00	$5,795.16
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-1,449.00	$4,346.16
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$5,795.16	$5,795.16
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-1,341.47	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-1,341.47	$1,341.47
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-53.66	$2,682.94
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-1,341.47	$2,736.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.66	$4,078.07
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-1,341.49	$4,024.41
07/12/2023	BILL	LEHI MINK FARM LLC	$5,365.90	$5,365.90
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006586	$-1,244.28	$0.00
01/03/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6540	$-1,244.28	$1,244.28
10/13/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: C1CZD08PL	$-1,244.28	$2,488.56
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-1,244.33	$3,732.84
07/12/2022	BILL	LEHI MINK FARM LLC	$4,977.17	$4,977.17
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-2,771.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$129.52	$2,771.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.81	$2,642.11
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-1,295.15	$2,590.30
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-1,295.18	$3,885.45
07/14/2021	BILL	LEHI MINK FARM LLC	$5,180.63	$5,180.63
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-1,279.68	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-1,279.68	$1,279.68
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-1,279.68	$2,559.36
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-1,279.71	$3,839.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$5,118.75
07/15/2020	BILL	LEHI MINK FARM LLC	$5,118.72	$5,118.72
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-1,258.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,258.32
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-1,258.32	$1,258.32
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-1,258.32	$2,516.64
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-1,258.32	$3,774.96
07/10/2019	BILL	LEHI MINK FARM LLC	$5,033.28	$5,033.28
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-1,287.97	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-1,287.97	$1,287.97
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-1,339.49	$2,575.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.52	$3,915.43
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-1,287.97	$3,863.91
07/09/2018	BILL	LEHI MINK FARM LLC	$5,151.88	$5,151.88
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-1,117.35	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-1,117.35	$1,117.35
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-1,117.35	$2,234.70
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-1,117.37	$3,352.05
07/07/2017	BILL	LEHI MINK FARM LLC	$4,469.42	$4,469.42
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-1,054.04	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3959	$-1,054.04	$1,054.04
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-1,054.04	$2,108.08
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-1,054.06	$3,162.12
07/08/2016	BILL	LEHI MINK FARM LLC	$4,216.18	$4,216.18
02/22/2016	PAYMENT	SQUAW T/TRANCH, LLC CHECK NUM: 3628	$-989.33	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-989.33	$989.33
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-39.57	$1,978.66
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-989.33	$2,018.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.57	$3,007.56
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-989.35	$2,967.99
07/08/2015	BILL	LEHI MINK FARM LLC	$3,957.34	$3,957.34
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-913.21	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-913.21	$913.21
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-913.21	$1,826.42
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-913.23	$2,739.63
07/10/2014	BILL	MCLACHLAN, SCOTT C	$3,652.86	$3,652.86
02/21/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2889	$-847.13	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2858	$-847.13	$847.13
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2795	$-847.13	$1,694.26
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2759	$-847.16	$2,541.39
07/16/2013	BILL	MCLACHLAN, SCOTT C	$3,388.55	$3,388.55
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2654	$-785.11	$0.00
01/09/2013	PAYMENT	SQUAW T/T TRANCH LLC CHECK NUM: 2613	$-785.11	$785.11
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2537	$-785.11	$1,570.22
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2480	$-785.11	$2,355.33
07/10/2012	BILL	MCLACHLAN, SCOTT C	$3,140.44	$3,140.44
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-737.19	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-737.19	$737.19
10/04/2011	PAYMENT	SQUAL T/T RANCH LLC CHECK NUM: 2268	$-737.19	$1,474.38
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-737.20	$2,211.57
07/14/2011	BILL	MCLACHLAN, SCOTT C	$2,948.77	$2,948.77
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2135	$-803.70	$0.00
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 2090	$-803.70	$803.70
09/27/2010	PAYMENT	SQUAW T/ T RANCH LLC CHECK NUM: 2046	$-803.70	$1,607.40
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2014	$-803.73	$2,411.10
07/14/2010	BILL	MCLACHLAN, SCOTT C	$3,214.83	$3,214.83
02/19/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1934	$-797.51	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1902	$-797.51	$797.51
10/14/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1864	$-797.51	$1,595.02
09/16/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1841	$-797.51	$2,392.53
07/21/2009	BILL	MCLACHLAN, SCOTT C	$3,190.04	$3,190.04
02/13/2009	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1761	$-740.49	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1734	$-740.49	$740.49
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1697	$-740.49	$1,480.98
09/05/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1669	$-740.51	$2,221.47
07/14/2008	BILL	MCLACHLAN, SCOTT C	$2,961.98	$2,961.98
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1548	$-698.58	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1517	$-698.58	$698.58
09/21/2007	PAYMENT	SQUAW TT RANCH, LLC CHECK NUM: 1459	$-698.58	$1,397.16
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1440	$-698.58	$2,095.74
07/13/2007	BILL	MCLACHLAN, SCOTT C	$2,794.32	$2,794.32
03/02/2007	PAYMENT	SQUAW T T RANCH LLC CHECK NUM: 1335	$-656.56	$0.00
12/22/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1300	$-656.56	$656.56
09/25/2006	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1251	$-656.56	$1,313.12
09/05/2006	PAYMENT	SQUAW TT RANCH LLC CHECK NUM: 1244	$-656.56	$1,969.68
07/19/2006	BILL	MCLACHLAN, SCOTT C	$2,626.24	$2,626.24
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