Tax Account 006-27A-001

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Owners

MCLACHLAN, JOSHUA C
PO BOX 37
LEHI, UT 84043-0037

MCLACHLAN, JOSHUA C 627340~~~~~

Account Summary

Account ID	006-27A-001
Account Type	Real Estate
Location	0 SEC 34 TWP 30N RGE 56E MDB&M
Balance	$480.50
Currently Due	$0.00

Account ID

006-27A-001

Account Type

Real Estate

Location

0 SEC 34 TWP 30N RGE 56E MDB&M

Balance

$480.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.54
Total	$624.54
Paid	$144.04
Balance	$480.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.54

Total

$624.54

Paid

$144.04

Balance

$480.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$144.04	$0.00	$144.04	$144.04	$0.00
2	10/07/2024	10/17/2024	Due	$160.16	$0.00	$160.16	$0.00	$160.16
3	01/06/2025	01/16/2025	Due	$160.16	$0.00	$160.16	$0.00	$320.32
4	03/03/2025	03/13/2025	Due	$160.18	$0.00	$160.18	$0.00	$480.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.58	$5.33	$537.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$493.13	$5.13	$498.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.59	$15.98	$472.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$432.38	$0.00	$432.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$417.36	$0.00	$417.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.74	$3.97	$400.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.65	$0.00	$341.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$322.63	$0.00	$322.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$303.22	$3.03	$306.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.00	$0.00	$298.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-144.04	$480.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.34	$624.54
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942236. REASON: AMENDMENT TO RE 2025	$144.04	$575.20
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-144.04	$431.16
07/10/2024	BILL	MCLACHLAN, JOSHUA C	$575.20	$575.20
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-133.14	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-133.14	$133.14
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-5.33	$266.28
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-133.14	$271.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.33	$404.75
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-133.16	$399.42
07/12/2023	BILL	MCLACHLAN, JOSHUA C	$532.58	$532.58
04/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4485	$-5.13	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.20	$5.13
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-123.28	$4.93
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4445	$-123.28	$128.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.93	$251.49
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: Q72RD08PL	$-123.28	$246.56
08/19/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4290	$-123.29	$369.84
07/12/2022	BILL	MCLACHLAN, JOSHUA C	$493.13	$493.13
04/08/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004208	$-244.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.41	$244.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.57	$232.85
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004070	$-114.14	$228.28
08/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4022	$-114.17	$342.42
07/14/2021	BILL	MCLACHLAN, JOSHUA C	$456.59	$456.59
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3913	$-107.28	$0.00
12/31/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003864	$-108.09	$107.28
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003806	$-108.90	$215.37
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3753	$-108.11	$324.27
07/15/2020	BILL	MCLACHLAN, JOSHUA C	$432.38	$432.38
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3621	$-104.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.34
01/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3567	$-104.34	$104.34
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3501	$-104.34	$208.68
08/27/2019	PAYMENT	SQUAW T/T RANCH,LLC CHECK NUM: 3453	$-104.34	$313.02
07/10/2019	BILL	MCLACHLAN, JOSHUA C	$417.36	$417.36
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-99.18	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3255	$-99.18	$99.18
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3233	$-3.97	$198.36
10/29/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3212	$-99.18	$202.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.97	$301.51
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3160	$-99.20	$297.54
07/09/2018	BILL	MCLACHLAN, JOSHUA C	$396.74	$396.74
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2990	$-85.41	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2930	$-85.41	$85.41
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2850	$-85.41	$170.82
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2820	$-85.42	$256.23
07/07/2017	BILL	MCLACHLAN, JOSHUA C	$341.65	$341.65
03/01/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2669	$-80.65	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2608	$-80.65	$80.65
10/04/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2525	$-80.65	$161.30
07/29/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2463	$-80.68	$241.95
07/08/2016	BILL	MCLACHLAN, JOSHUA C	$322.63	$322.63
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2344	$-75.80	$0.00
12/17/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2298	$-75.80	$75.80
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2261	$-3.03	$151.60
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2242	$-75.80	$154.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$230.43
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2177	$-75.82	$227.40
07/08/2015	BILL	MCLACHLAN, JOSHUA C	$303.22	$303.22
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-74.50	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-74.50	$74.50
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-74.50	$149.00
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-74.50	$223.50
07/10/2014	BILL	MCLACHLAN, JOSHUA C	$298.00	$298.00
02/21/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1794	$-74.50	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1756	$-74.50	$74.50
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2797	$-74.50	$149.00
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2761	$-74.50	$223.50
07/16/2013	BILL	MCLACHLAN, JOSHUA C	$298.00	$298.00
04/19/2013	PAYMENT	VASQUEZ, EDWARD J CREDIT: D	$-82.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.18	$82.79
01/04/2013	PAYMENT	VASQUEZ EDWARD CHECK BANK: WF INTERNET NUM: 013010409030107	$-79.61	$79.61
11/06/2012	PAYMENT	VASQUEZ, EDWARD J CREDIT: D	$-82.79	$159.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.18	$242.01
08/14/2012	PAYMENT	VASQUEZ, EDWARD J & SHIRRILL, CHECK NUM: 2496	$-79.61	$238.83
07/10/2012	BILL	VASQUEZ, EDWARD J	$318.44	$318.44
12/19/2011	PAYMENT	VASQUEZ, EDWARD J CHECK NUM: 196	$-167.32	$0.00
10/24/2011	PAYMENT	VASQUEZ, EDWARD J CHECK NUM: 193	$-179.06	$167.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.37	$346.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$338.01
07/14/2011	BILL	VASQUEZ, EDWARD J	$334.66	$334.66
03/10/2011	PAYMENT	EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 011031003037597	$-196.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$196.40
01/05/2011	PAYMENT	VASQUEZ, EDDIE CHECK NUM: 0191	$-178.86	$191.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.94	$370.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$361.28
07/14/2010	BILL	VASQUEZ, EDWARD J	$357.70	$357.70
01/27/2010	PAYMENT	VASQUEZ, EDWARD J CREDIT: D	$-1,014.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.99	$1,014.50
01/05/2010	INTEREST	Monthly Interest	$3.62	$994.51
12/01/2009	INTEREST	Monthly Interest	$3.62	$990.89
11/02/2009	INTEREST	Monthly Interest	$3.62	$987.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.10	$983.65
10/01/2009	INTEREST	Monthly Interest	$3.62	$972.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.44	$968.93
09/01/2009	INTEREST	Monthly Interest	$3.62	$964.49
08/03/2009	INTEREST	Monthly Interest	$3.62	$960.87
07/21/2009	BILL	VASQUEZ, EDWARD J	$444.12	$957.25
07/01/2009	INTEREST	Monthly Interest	$3.62	$513.13
06/01/2009	INTEREST	Monthly Interest	$3.62	$509.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$505.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.37	$498.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.52	$468.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.85	$449.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.34	$438.15
07/14/2008	BILL	VASQUEZ, EDWARD J	$433.81	$433.81
01/29/2008	PAYMENT	EDDIE VASQUEZ CHECK NUM: 1583	$-214.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$214.04
10/08/2007	PAYMENT	VASQUEZ, JOHN J & MERCEDES H E CHECK NUM: 1028	$-104.92	$209.84
08/15/2007	PAYMENT	VASQUEZ, JOHN J & MERCEDES H E CHECK NUM: 1021	$-104.93	$314.76
07/13/2007	BILL	VASQUEZ, JOHN J & MERCEDES H E	$419.69	$419.69
09/14/2006	PAYMENT	VASQUEZ, JOHN J & MERCEDES H E CHECK NUM: 1592	$-413.40	$0.00
07/19/2006	BILL	VASQUEZ, JOHN J & MERCEDES H E	$413.40	$413.40
07/28/2005	PAYMENT	VASQUEZ, JOHN J & MERCEDES H E CHECK NUM: 3087	$-411.89	$0.00
07/21/2005	BILL	VASQUEZ, JOHN J & MERCEDES H E	$411.89	$411.89
07/12/2004	PAYMENT	@	$-410.73	$0.00
07/01/2004	BILL	VASQUEZ, JOHN J & MERC @	$410.73	$410.73
07/28/2003	PAYMENT	@	$-406.78	$0.00
07/01/2003	BILL	VASQUEZ, JOHN J & MERC @	$406.78	$406.78