Tax Account 006-270-015

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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	006-270-015
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$116.73
Currently Due	$0.00

Account ID

006-270-015

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$116.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.74
Total	$131.74
Paid	$15.01
Balance	$116.73
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

$131.74

Total

$131.74

Paid

$15.01

Balance

$116.73

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	$15.01	$0.00	$15.01	$15.01	$0.00
2	10/07/2024	10/17/2024	Due	$38.90	$0.00	$38.90	$0.00	$38.90
3	01/06/2025	01/16/2025	Due	$38.90	$0.00	$38.90	$0.00	$77.80
4	03/03/2025	03/13/2025	Due	$38.93	$0.00	$38.93	$0.00	$116.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$11.27	$0.00	$11.27	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$8.87	$0.00	$8.87	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8.37	$0.00	$8.37	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$7.87	$0.00	$7.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7.32	$0.00	$7.32	$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	$-15.01	$116.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.73	$131.74
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942210. REASON: AMENDMENT TO RE 2025	$15.01	$15.01
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007220	$-15.01	$0.00
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$15.01	$15.01
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006821	$-13.90	$0.00
07/12/2023	BILL	LEHI MINK FARM LLC	$13.90	$13.90
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6363	$-12.86	$0.00
07/12/2022	BILL	LEHI MINK FARM LLC	$12.86	$12.86
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5882	$-11.90	$0.00
07/14/2021	BILL	LEHI MINK FARM LLC	$11.90	$11.90
08/05/2020	PAYMENT	SQUAW T/T RANCH CHECK NUM: 5421	$-11.27	$0.00
07/15/2020	BILL	LEHI MINK FARM LLC	$11.27	$11.27
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-10.88	$0.00
07/10/2019	BILL	LEHI MINK FARM LLC	$10.88	$10.88
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-10.33	$0.00
07/09/2018	BILL	LEHI MINK FARM LLC	$10.33	$10.33
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-8.87	$0.00
07/07/2017	BILL	LEHI MINK FARM LLC	$8.87	$8.87
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-8.37	$0.00
07/08/2016	BILL	LEHI MINK FARM LLC	$8.37	$8.37
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-7.87	$0.00
07/08/2015	BILL	LEHI MINK FARM LLC	$7.87	$7.87
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3041	$-7.32	$0.00
07/10/2014	BILL	MCLACHLAN, SCOTT C	$7.32	$7.32
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2760	$-6.78	$0.00
07/16/2013	BILL	MCLACHLAN, SCOTT C	$6.78	$6.78
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2479	$-6.28	$0.00
07/10/2012	BILL	MCLACHLAN, SCOTT C	$6.28	$6.28
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2229	$-5.91	$0.00
07/14/2011	BILL	MCLACHLAN, SCOTT C	$5.91	$5.91
08/26/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2013	$-5.62	$0.00
07/14/2010	BILL	MCLACHLAN, SCOTT C	$5.62	$5.62
09/28/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1842	$-5.33	$0.00
07/21/2009	BILL	MCLACHLAN, SCOTT C	$5.33	$5.33
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-4.95	$0.00
07/14/2008	BILL	25 RANCH CORPORATION	$4.95	$4.95
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-4.67	$0.00
07/13/2007	BILL	25 RANCH CORPORATION	$4.67	$4.67
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-4.39	$0.00
07/19/2006	BILL	25 RANCH CORPORATION	$4.39	$4.39
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-4.26	$0.00
07/21/2005	BILL	25 RANCH CORPORATION	$4.26	$4.26
08/10/2004	PAYMENT	@	$-4.67	$0.00
07/01/2004	BILL	25 RANCH CORPORATION @	$4.67	$4.67
08/15/2003	PAYMENT	@	$-4.13	$0.00
07/01/2003	BILL	25 RANCH CORPORATION @	$4.13	$4.13