Tax Account RU900900

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Owners

MCLACHLAN, SCOTT C
P O BOX 37
LEHI, UT 84043

FORMER OWNER-VIRGINIA CORD

Account Summary

Account ID	RU900900
Account Type	Personal Property
Location	TWP 29N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

RU900900

Account Type

Personal Property

Location

TWP 29N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$608.33
Total	$608.33
Paid	$608.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$608.33

Total

$608.33

Paid

$608.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$608.33	$0.00	$608.33	$608.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$306.07	$0.00	$306.07	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$505.04	$0.00	$505.04	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$371.82	$0.00	$371.82	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$425.27	$0.00	$425.27	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 4709	$-608.33	$0.00
01/30/2024	BILL	MCLACHLAN, SCOTT C	$608.33	$608.33
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4443	$-306.07	$0.00
01/24/2023	BILL	MCLACHLAN, SCOTT C	$306.07	$306.07
02/10/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4154	$-505.04	$0.00
01/25/2022	BILL	MCLACHLAN, SCOTT C	$505.04	$505.04
03/17/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3922	$-371.82	$0.00
02/26/2021	BILL	MCLACHLAN, SCOTT C	$371.82	$371.82
03/25/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3642	$-425.27	$0.00
02/25/2020	BILL	MCLACHLAN, SCOTT C	$425.27	$425.27
02/04/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3295	$-487.44	$0.00
01/24/2019	BILL	MCLACHLAN, SCOTT C	$487.44	$487.44
02/12/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4394	$-520.01	$0.00
01/29/2018	BILL	MCLACHLAN, SCOTT C	$520.01	$520.01
02/23/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2651	$-1,624.17	$0.00
01/30/2017	BILL	MCLACHLAN, SCOTT C	$1,624.17	$1,624.17
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2334	$-573.44	$0.00
01/22/2016	BILL	MCLACHLAN, SCOTT C	$573.44	$573.44
03/23/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2086	$-347.99	$0.00
03/12/2015	BILL	MCLACHLAN, SCOTT C	$347.99	$347.99
02/27/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 1799	$-364.52	$0.00
01/28/2014	BILL	MCLACHLAN, SCOTT C	$364.52	$364.52
03/05/2013	PAYMENT	SQUAW T /TRANCH LLC CHECK NUM: 1490	$-315.31	$0.00
01/31/2013	BILL	MCLACHLAN, SCOTT C	$315.31	$315.31
02/29/2012	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2356	$-354.97	$0.00
01/23/2012	BILL	MCLACHLAN, SCOTT C	$354.97	$354.97
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 0929	$-415.45	$0.00
01/28/2011	BILL	MCLACHLAN, SCOTT C	$415.45	$415.45
02/18/2010	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 698	$-458.17	$0.00
01/26/2010	BILL	MCLACHLAN, SCOTT C	$458.17	$458.17
02/13/2009	PAYMENT	MCLACHLAN, SCOTT C CHECK NUM: 1760	$-522.11	$0.00
01/26/2009	BILL	MCLACHLAN, SCOTT C	$522.11	$522.11
03/04/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 251	$-105.39	$0.00
01/29/2008	BILL	MCLACHLAN, SCOTT C	$105.39	$105.39