Tax Account 006-500-007

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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	006-500-007
Account Type	Real Estate
Location	819 WOODS LN
Balance	$7,527.82
Currently Due	$3,763.91

Account ID

006-500-007

Account Type

Real Estate

Location

819 WOODS LN

Balance

$7,527.82

Currently Due

$3,763.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15,055.98
Total	$15,055.98
Paid	$7,528.16
Balance	$7,527.82
Due	$3,763.91
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$15,055.98

Total

$15,055.98

Paid

$7,528.16

Balance

$7,527.82

Due

$3,763.91

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3,764.25	$0.00	$0.00	$3,764.25	$3,764.25	$0.00
2	10/06/2025	10/16/2025	Paid	$3,763.91	$0.00	$0.00	$3,763.91	$3,763.91	$0.00
3	01/05/2026	01/15/2026	Due	$3,763.91	$0.00	$0.00	$3,763.91	$0.00	$3,763.91
4	03/02/2026	03/12/2026	Due	$3,763.91	$0.00	$0.00	$3,763.91	$0.00	$7,527.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,664.55	$150.54	$0.00	$14,815.09	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$12,780.37	$127.80	$0.00	$12,908.17	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$11,977.85	$0.00	$0.00	$11,977.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$12,131.66	$424.61	$0.00	$12,556.27	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$11,995.21	$0.00	$0.00	$11,995.21	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$11,370.44	$0.00	$0.00	$11,370.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$11,661.38	$116.61	$0.00	$11,777.99	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$10,626.44	$0.00	$0.00	$10,626.44	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$10,110.80	$0.00	$0.00	$10,110.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,354.51	$53.54	$0.00	$5,408.05	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5,037.16	$50.37	$0.00	$5,087.53	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 5127	$-3,763.91	$7,527.82
08/15/2025	PAYMENT	SQUAW T/T RANCH, LLC CHECK 005083	$-3,764.25	$11,291.73
07/11/2025	BILL	MFRE STT RANCH LLC ET AL	$15,055.98	$15,055.98
03/19/2025	PAYMENT	"SQUAW TT RANCH" ONLINE	$-3,913.95	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.54	$3,913.95
01/15/2025	PAYMENT	SQUAW T/T RANCH LLC CHECK 4957	$-3,763.41	$3,763.41
10/17/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004900	$-3,763.41	$7,526.82
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-3,374.32	$11,290.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,168.47	$14,664.55
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942234. REASON: AMENDMENT TO RE 2025	$3,374.32	$13,496.08
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-3,374.32	$10,121.76
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$13,496.08	$13,496.08
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-3,195.09	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-3,195.09	$3,195.09
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-127.80	$6,390.18
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-3,195.09	$6,517.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.80	$9,713.07
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-3,195.10	$9,585.27
07/12/2023	BILL	LEHI MINK FARM LLC	$12,780.37	$12,780.37
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-2,994.46	$0.00
01/04/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4402	$-2,994.46	$2,994.46
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: M9XQD08PL	$-2,994.46	$5,988.92
08/18/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004291	$-2,994.47	$8,983.38
07/12/2022	BILL	LEHI MINK FARM LLC	$11,977.85	$11,977.85
04/08/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004207	$-6,490.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$303.29	$6,490.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$121.32	$6,187.14
10/12/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 004071	$-3,032.91	$6,065.82
08/11/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4024	$-3,032.93	$9,098.73
07/14/2021	BILL	LEHI MINK FARM LLC	$12,131.66	$12,131.66
06/18/2021	PAYMENT	ECT CASH	$-417.68	$0.00
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3913	$-2,894.38	$417.68
12/31/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003864	$-2,894.38	$3,312.06
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003806	$-2,894.38	$6,206.44
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3754	$-2,894.39	$9,100.82
07/15/2020	BILL	LEHI MINK FARM LLC	$11,995.21	$11,995.21
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3621	$-2,842.61	$0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,842.62
01/07/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3567	$-2,842.60	$2,842.62
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3501	$-2,842.61	$5,685.22
08/26/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3449	$-2,842.61	$8,527.83
07/10/2019	BILL	LEHI MINK FARM LLC	$11,370.44	$11,370.44
02/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3307	$-2,915.34	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3253	$-2,915.34	$2,915.34
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3233	$-116.61	$5,830.68
10/29/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3213	$-2,915.34	$5,947.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$116.61	$8,862.63
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3163	$-2,915.36	$8,746.02
07/09/2018	BILL	LEHI MINK FARM LLC	$11,661.38	$11,661.38
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2991	$-2,656.61	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2929	$-2,656.61	$2,656.61
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2851	$-2,656.61	$5,313.22
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2819	$-2,656.61	$7,969.83
07/07/2017	BILL	LEHI MINK FARM LLC	$10,626.44	$10,626.44
03/02/2017	PAYMENT	SQUAW T/T RANCH CHECK NUM: 2667	$-2,527.70	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2606	$-2,527.70	$2,527.70
10/04/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2526	$-2,527.70	$5,055.40
07/29/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2465	$-2,527.70	$7,583.10
07/08/2016	BILL	LEHI MINK FARM LLC	$10,110.80	$10,110.80
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2344	$-1,338.62	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2299	$-1,338.62	$1,338.62
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2262	$-53.54	$2,677.24
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2240	$-1,338.62	$2,730.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.54	$4,069.40
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2176	$-1,338.65	$4,015.86
07/08/2015	BILL	LEHI MINK FARM LLC	$5,354.51	$5,354.51
03/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2071	$-50.37	$0.00
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2053	$-1,259.29	$50.37
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2057	$-1,259.29	$1,309.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.37	$2,568.95
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 001957	$-1,259.29	$2,518.58
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1931	$-1,259.29	$3,777.87
07/10/2014	BILL	MCLACHLAN, SCOTT C	$5,037.16	$5,037.16
02/21/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1795	$-1,181.32	$0.00
01/13/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1755	$-1,181.32	$1,181.32
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1690	$-1,181.32	$2,362.64
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1648	$-1,181.33	$3,543.96
07/16/2013	BILL	MCLACHLAN, SCOTT C	$4,725.29	$4,725.29
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1490	$-1,123.88	$0.00
01/09/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1444	$-1,123.88	$1,123.88
10/03/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1358	$-1,123.88	$2,247.76
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1309	$-1,123.89	$3,371.64
07/10/2012	BILL	MCLACHLAN, SCOTT C	$4,495.53	$4,495.53
02/29/2012	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1193	$-1,064.28	$0.00
12/23/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1164	$-1,064.28	$1,064.28
09/30/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1094	$-1,064.28	$2,128.56
08/08/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1035	$-1,064.29	$3,192.84
07/14/2011	BILL	MCLACHLAN, SCOTT C	$4,257.13	$4,257.13
12/13/2010	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0882	$-1,145.34	$0.00
09/27/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0834	$-1,152.47	$1,145.34
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0813	$-1,159.60	$2,297.81
08/27/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 800	$-1,152.49	$3,457.41
07/14/2010	BILL	MCLACHLAN, SCOTT C	$4,609.90	$4,609.90
02/19/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 699	$-1,243.62	$0.00
12/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 662	$-1,243.62	$1,243.62
10/13/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0600	$-1,243.62	$2,487.24
09/16/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0562	$-1,243.63	$3,730.86
07/21/2009	BILL	MCLACHLAN, SCOTT C	$4,974.49	$4,974.49
02/13/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0474	$-1,174.03	$0.00
12/12/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0429	$-1,174.03	$1,174.03
10/02/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0380	$-1,174.03	$2,348.06
09/05/2008	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0353	$-1,174.06	$3,522.09
07/14/2008	BILL	MCLACHLAN, SCOTT C	$4,696.15	$4,696.15
02/13/2008	PAYMENT	SQUAW T/T RANCH CHECK NUM: 0249	$-1,131.35	$0.00
12/24/2007	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 0216	$-1,131.35	$1,131.35
09/21/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 164	$-1,131.35	$2,262.70
08/28/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 0144	$-1,131.35	$3,394.05
07/13/2007	BILL	MCLACHLAN, SCOTT C	$4,525.40	$4,525.40
03/02/2007	PAYMENT	SQUAW T T RANCH CHECK NUM: 1336	$-1,097.58	$0.00
02/06/2007	PAYMENT	SQUAW T T RANCH, INC CHECK NUM: 1347	$-43.90	$1,097.58
01/25/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1324	$-1,097.58	$1,141.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.90	$2,239.06
09/28/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 15162	$-1,097.58	$2,195.16
09/01/2006	PAYMENT	LEE WILSON & COMPANY CHECK NUM: 14704	$-1,097.61	$3,292.74
07/19/2006	BILL	LEE WILSON & COMPANY	$4,390.35	$4,390.35
07/01/2004	BILL	LEE WILSON & COMPANY @	$0.00	$0.00
07/01/2003	BILL	LEE WILSON & COMPANY @	$0.00	$0.00