Tax Account 006-270-014

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Owners

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

713467

Account Summary

Account ID	006-270-014
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$225.79
Currently Due	$0.00

Account ID

006-270-014

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$225.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.40
Total	$293.40
Paid	$67.61
Balance	$225.79
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

$293.40

Total

$293.40

Paid

$67.61

Balance

$225.79

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	$67.61	$0.00	$67.61	$67.61	$0.00
2	10/07/2024	10/17/2024	Due	$75.26	$0.00	$75.26	$0.00	$75.26
3	01/06/2025	01/16/2025	Due	$75.26	$0.00	$75.26	$0.00	$150.52
4	03/03/2025	03/13/2025	Due	$75.27	$0.00	$75.27	$0.00	$225.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.45	$2.49	$251.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$230.97	$2.40	$233.37	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$234.76	$8.22	$242.98	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$234.00	$0.00	$234.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$243.69	$0.00	$243.69	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$254.74	$2.55	$257.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$228.11	$0.00	$228.11	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$215.39	$2.15	$217.54	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$202.42	$0.00	$202.42	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$188.30	$0.00	$188.30	$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 004842 ORIG: CHECK	$-67.61	$225.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.98	$293.40
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 939400. REASON: AMENDMENT TO RE 2025	$67.61	$269.42
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-67.61	$201.81
08/15/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004842 VOIDED PAYMENT: 934341. REASON: INCORRECT AMOUNT ENTERED	$67.61	$269.42
08/15/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004842	$-67.61	$201.81
07/10/2024	BILL	KLINGMAN RANCH LLC	$269.42	$269.42
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-62.36	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-62.36	$62.36
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-2.49	$124.72
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-62.36	$127.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$189.57
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004588	$-62.37	$187.08
07/12/2023	BILL	KLINGMAN RANCH LLC	$249.45	$249.45
04/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4486	$-2.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.09	$2.40
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4444	$-57.74	$2.31
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-57.74	$60.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.31	$117.79
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: MN6SD08PL	$-57.74	$115.48
08/12/2022	PAYMENT	SQUAW T/RANCH LLC CHECK NUM: 4289	$-57.75	$173.22
07/12/2022	BILL	KLINGMAN RANCH LLC	$230.97	$230.97
04/08/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004206	$-125.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.87	$125.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$119.73
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004069	$-58.69	$117.38
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4023	$-58.69	$176.07
07/14/2021	BILL	KLINGMAN RANCH LLC	$234.76	$234.76
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3913	$-58.50	$0.00
12/31/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003864	$-58.50	$58.50
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003806	$-58.50	$117.00
08/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3752	$-58.50	$175.50
07/15/2020	BILL	KLINGMAN RANCH LLC	$234.00	$234.00
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3621	$-60.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.92
01/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3567	$-60.92	$60.92
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3501	$-60.92	$121.84
08/26/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3451	$-60.93	$182.76
07/10/2019	BILL	KLINGMAN RANCH LLC	$243.69	$243.69
02/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3306	$-63.68	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3254	$-63.68	$63.68
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3233	$-2.55	$127.36
10/29/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3211	$-63.68	$129.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$193.59
08/21/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3161	$-63.70	$191.04
07/09/2018	BILL	KLINGMAN RANCH LLC	$254.74	$254.74
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2992	$-57.02	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2928	$-57.02	$57.02
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2852	$-57.02	$114.04
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2818	$-57.05	$171.06
07/07/2017	BILL	KLINGMAN RANCH LLC	$228.11	$228.11
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2670	$-53.84	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2607	$-53.84	$53.84
10/04/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2524	$-53.84	$107.68
09/20/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2506	$-2.15	$161.52
08/30/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2489	$-53.87	$163.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.54
07/08/2016	BILL	GUND RANCH LLC	$215.39	$215.39
02/09/2016	PAYMENT	GUND RANCH LLC CHECK NUM: 2332	$-50.60	$0.00
02/09/2016	AMENDMENT	AMT TOO SMALL TO BILL	$-0.03	$50.60
02/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$50.63
12/09/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2294	$-50.60	$50.60
09/21/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2251	$-50.60	$101.20
07/31/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 2222	$-50.62	$151.80
07/08/2015	BILL	GUND RANCH LLC	$202.42	$202.42
02/25/2015	PAYMENT	GUND RANCH LLC CHECK NUM: 002016	$-47.07	$0.00
12/29/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001971	$-47.07	$47.07
09/30/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 001901	$-47.07	$94.14
08/22/2014	PAYMENT	GUND RANCH LLC CHECK NUM: 1864	$-47.09	$141.21
07/10/2014	BILL	GUND RANCH LLC	$188.30	$188.30
08/13/2013	PAYMENT	GUND RANCH LLC CHECK NUM: 1466	$-203.32	$0.00
07/16/2013	BILL	GUND RANCH LLC	$203.32	$203.32
08/21/2012	PAYMENT	GUND RANCH LLC CHECK NUM: 1130	$-188.42	$0.00
07/10/2012	BILL	GUND RANCH LLC	$188.42	$188.42
08/10/2011	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11990	$-176.92	$0.00
07/14/2011	BILL	GUND, GEORGE III TR	$176.92	$176.92
08/27/2010	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11737	$-167.86	$0.00
07/14/2010	BILL	GUND, GEORGE III TR	$167.86	$167.86
08/20/2009	PAYMENT	GUND, GEORGE III TR CHECK NUM: 11491	$-180.26	$0.00
07/21/2009	BILL	GUND, GEORGE III TR	$180.26	$180.26
08/05/2008	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 11242	$-167.38	$0.00
07/14/2008	BILL	GUND, GEORGE III TR	$167.38	$167.38
08/29/2007	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10985	$-157.91	$0.00
07/13/2007	BILL	GUND, GEORGE III TR	$157.91	$157.91
08/01/2006	PAYMENT	GUND, GEORGE III TR CHECK NUM: 10656	$-148.41	$0.00
07/19/2006	BILL	GUND, GEORGE III TR	$148.41	$148.41
08/31/2005	PAYMENT	GEORGE GUND RANCHES CHECK NUM: 10327	$-140.81	$0.00
07/21/2005	BILL	GUND, GEORGE III TR	$140.81	$140.81
08/05/2004	PAYMENT	@	$-138.21	$0.00
07/01/2004	BILL	GUND, GEORGE III TR @	$138.21	$138.21
02/26/2004	PAYMENT	@	$-32.07	$0.00
12/23/2003	PAYMENT	@	$-32.07	$32.07
09/29/2003	PAYMENT	@	$-32.07	$64.14
08/05/2003	PAYMENT	@	$-32.10	$96.21
07/01/2003	BILL	GUND, GEORGE III TR @	$128.31	$128.31