Tax Account 006-280-001

Print Page · · Payments Cart · New Search

Owners

LEHI MINK FARM LLC
PO BOX 37
LEHI, UT 84043-0037

697549

Account Summary

Account ID	006-280-001
Account Type	Real Estate
Location	0 TWP 31N RGE 56E MDB&M
Balance	$4,480.27
Currently Due	$0.00

Account ID

006-280-001

Account Type

Real Estate

Location

0 TWP 31N RGE 56E MDB&M

Balance

$4,480.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,816.58
Total	$8,816.58
Paid	$4,336.31
Balance	$4,480.27
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

$8,816.58

Total

$8,816.58

Paid

$4,336.31

Balance

$4,480.27

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	$2,096.21	$0.00	$2,096.21	$2,096.21	$0.00
2	10/07/2024	10/17/2024	Paid	$2,240.10	$0.00	$2,240.10	$2,240.10	$0.00
3	01/06/2025	01/16/2025	Due	$2,240.10	$0.00	$2,240.10	$0.00	$2,240.10
4	03/03/2025	03/13/2025	Due	$2,240.17	$0.00	$2,240.17	$0.00	$4,480.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,749.25	$77.49	$7,826.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$7,674.89	$0.00	$7,674.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8,621.90	$301.77	$8,923.67	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$8,658.08	$0.00	$8,658.08	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$8,767.04	$0.00	$8,767.04	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$9,304.06	$93.04	$9,397.10	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$7,812.02	$0.10	$7,812.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$7,532.54	$0.00	$7,532.54	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$6,565.28	$68.28	$6,633.56	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$6,167.54	$61.68	$6,229.22	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004900	$-2,240.10	$4,480.27
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-2,096.21	$6,720.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$432.49	$8,816.58
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942229. REASON: AMENDMENT TO RE 2025	$2,096.21	$8,384.09
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-2,096.21	$6,287.88
07/10/2024	BILL	LEHI MINK FARM LLC	$8,384.09	$8,384.09
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-1,937.31	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-1,937.31	$1,937.31
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-77.49	$3,874.62
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-1,937.31	$3,952.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.49	$5,889.42
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-1,937.32	$5,811.93
07/12/2023	BILL	LEHI MINK FARM LLC	$7,749.25	$7,749.25
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-1,918.72	$0.00
01/04/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4402	$-1,918.72	$1,918.72
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: M9XQD08PL	$-1,918.72	$3,837.44
08/18/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004291	$-1,918.73	$5,756.16
07/12/2022	BILL	LEHI MINK FARM LLC	$7,674.89	$7,674.89
04/08/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004207	$-4,612.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$215.55	$4,612.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.22	$4,397.16
10/12/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004071	$-2,155.47	$4,310.94
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4024	$-2,155.49	$6,466.41
07/14/2021	BILL	LEHI MINK FARM LLC	$8,621.90	$8,621.90
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3913	$-1,483.42	$0.00
12/31/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003864	$-2,391.55	$1,483.42
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003806	$-2,391.55	$3,874.97
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3754	$-2,391.56	$6,266.52
07/15/2020	BILL	LEHI MINK FARM LLC	$8,658.08	$8,658.08
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3621	$-2,191.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,191.76
01/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3567	$-2,191.76	$2,191.76
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3501	$-2,191.76	$4,383.52
08/26/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3449	$-2,191.76	$6,575.28
07/10/2019	BILL	LEHI MINK FARM LLC	$8,767.04	$8,767.04
02/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3307	$-2,326.01	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3253	$-2,326.01	$2,326.01
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3233	$-93.04	$4,652.02
10/29/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3213	$-2,326.01	$4,745.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$93.04	$7,071.07
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3163	$-2,326.03	$6,978.03
07/09/2018	BILL	LEHI MINK FARM LLC	$9,304.06	$9,304.06
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2991	$-1,953.00	$0.00
02/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2929	$-1,953.00	$1,953.00
02/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2929	$1,953.00	$3,906.00
02/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$1,953.00
12/20/2017	VOID	SQUAW T/T RANCH LLC CHECK NUM: 2929	$-1,953.00	$1,952.90
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2851	$-1,953.10	$3,905.90
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2819	$-1,953.02	$5,859.00
07/07/2017	BILL	LEHI MINK FARM LLC	$7,812.02	$7,812.02
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2667	$-1,883.13	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2606	$-1,883.13	$1,883.13
10/04/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2526	$-1,883.13	$3,766.26
07/29/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2465	$-1,883.15	$5,649.39
07/08/2016	BILL	LEHI MINK FARM LLC	$7,532.54	$7,532.54
03/22/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2362	$-68.28	$0.00
03/22/2016	AMENDMENT	Removed pen, too small to bill	$-2.73	$68.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$71.01
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2344	$-1,641.32	$68.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$1,709.60
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2299	$-1,641.32	$1,706.97
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2240	$-1,641.32	$3,348.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$65.65	$4,989.61
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2176	$-1,641.32	$4,923.96
07/08/2015	BILL	LEHI MINK FARM LLC	$6,565.28	$6,565.28
03/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2071	$-61.68	$0.00
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2053	$-1,541.88	$61.68
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2057	$-1,541.88	$1,603.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.68	$3,145.44
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 001957	$-1,541.88	$3,083.76
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1931	$-1,541.90	$4,625.64
07/10/2014	BILL	MCLACHLAN, SCOTT C	$6,167.54	$6,167.54
02/21/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1795	$-1,494.21	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1755	$-1,494.21	$1,494.21
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1690	$-1,494.21	$2,988.42
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1648	$-1,494.23	$4,482.63
07/16/2013	BILL	MCLACHLAN, SCOTT C	$5,976.86	$5,976.86
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1490	$-1,210.72	$0.00
01/09/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1444	$-1,210.72	$1,210.72
10/03/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1358	$-1,210.72	$2,421.44
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1309	$-1,210.73	$3,632.16
07/10/2012	BILL	MCLACHLAN, SCOTT C	$4,842.89	$4,842.89
02/29/2012	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1193	$-1,140.30	$0.00
12/23/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1164	$-1,140.30	$1,140.30
09/30/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1094	$-1,140.30	$2,280.60
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1035	$-1,140.33	$3,420.90
07/14/2011	BILL	MCLACHLAN, SCOTT C	$4,561.23	$4,561.23
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0882	$-1,177.80	$0.00
09/27/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0834	$-1,177.80	$1,177.80
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0813	$-1,177.80	$2,355.60
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 800	$-1,177.80	$3,533.40
07/14/2010	BILL	MCLACHLAN, SCOTT C	$4,711.20	$4,711.20
02/19/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 699	$-1,330.27	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 662	$-1,330.27	$1,330.27
10/13/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0600	$-1,330.27	$2,660.54
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0562	$-1,331.56	$3,990.81
07/21/2009	BILL	MCLACHLAN, SCOTT C	$5,322.37	$5,322.37
02/13/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0474	$-1,235.57	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0429	$-1,235.57	$1,235.57
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0380	$-1,235.57	$2,471.14
09/05/2008	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0353	$-1,236.85	$3,706.71
07/14/2008	BILL	MCLACHLAN, SCOTT C	$4,943.56	$4,943.56
02/13/2008	PAYMENT	SQUAW T/T RANCH CHECK NUM: 0249	$-1,165.63	$0.00
12/24/2007	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0216	$-1,165.63	$1,165.63
09/21/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 164	$-1,165.63	$2,331.26
08/28/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0144	$-1,165.66	$3,496.89
07/13/2007	BILL	MCLACHLAN, SCOTT C	$4,662.55	$4,662.55
03/02/2007	PAYMENT	SQUAW T T RANCH CHECK NUM: 1336	$-1,082.19	$0.00
02/06/2007	PAYMENT	SQUAW T T RANCH, INC CHECK NUM: 1347	$-43.29	$1,082.19
01/25/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1324	$-1,082.19	$1,125.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.29	$2,207.67
09/28/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 15162	$-1,082.19	$2,164.38
09/01/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 14704	$-1,082.19	$3,246.57
07/19/2006	BILL	LEE WILSON & COMPANY	$4,328.76	$4,328.76
07/01/2004	BILL	LEE WILSON & COMPANY @	$0.00	$0.00
07/01/2003	BILL	LEE WILSON & COMPANY @	$0.00	$0.00