Tax Account TU358390

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Owners

MCLACHLAN, SCOTT C/SQUAW T T RA
PO BOX 37
LEHI, UT 84043-0037

MCLACHLAN, SCOTT C

Account Summary

Account ID	TU358390
Account Type	Personal Property
Location	8013 CIRCLE L RANCH RD
Balance	$171.51
Currently Due	$0.00

Account ID

TU358390

Account Type

Personal Property

Location

8013 CIRCLE L RANCH RD

Balance

$171.51

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.11
Total	$226.11
Paid	$54.60
Balance	$171.51
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.11

Total

$226.11

Paid

$54.60

Balance

$171.51

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.60	$0.00	$54.60	$54.60	$0.00
2	10/07/2024	10/17/2024	Due	$57.16	$0.00	$57.16	$0.00	$57.16
3	01/06/2025	01/16/2025	Due	$57.16	$0.00	$57.16	$0.00	$114.32
4	03/03/2025	03/13/2025	Due	$57.19	$0.00	$57.19	$0.00	$171.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.42	$5.04	$206.46	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$222.55	$6.12	$228.67	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$272.58	$13.62	$286.20	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$309.54	$0.00	$309.54	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$340.04	$0.02	$340.06	$0.00	$0.00	2.7831	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 007219 ORIG: CHECK	$-54.60	$171.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.58	$226.11
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 007219 VOIDED PAYMENT: 942224. REASON: AMENDMENT TO PP 2025	$54.60	$217.53
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 007219	$-54.60	$162.93
07/10/2024	BILL	MCLACHLAN, SCOTT C/SQUAW T T RA	$217.53	$217.53
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 007033	$-50.35	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 6952	$-50.35	$50.35
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-5.06	$100.70
11/13/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 9602	$-50.35	$105.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.04	$156.11
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006820	$-50.35	$151.07
08/23/2023	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 006820	$50.37	$201.42
08/23/2023	VOID	SQUAW T/T RANCH, LLC CHECK NUM: 006820	$-50.37	$151.05
07/12/2023	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$201.42	$201.42
04/05/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006633	$-6.12	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.56	$6.12
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 006585	$-111.26	$5.56
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.56	$116.82
10/12/2022	PAYMENT	RANCH, SQUAW TT CHECK BANK: OP INTERNET NUM: 8W2Q1R5PL	$-55.63	$111.26
08/12/2022	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 6362	$-55.66	$166.89
07/13/2022	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$222.55	$222.55
04/19/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 6208	$-149.90	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.81	$149.90
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.81	$143.09
10/12/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005954	$-68.14	$136.28
08/13/2021	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5883	$-68.16	$204.42
07/15/2021	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$272.58	$272.58
03/08/2021	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5706	$-77.38	$0.00
12/30/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5619	$-77.38	$77.38
10/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 005497	$-77.38	$154.76
08/05/2020	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5421	$-77.40	$232.14
07/13/2020	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$309.54	$309.54
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.10	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.01	$0.10
03/09/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5254	$-85.01	$0.09
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.01	$85.10
01/07/2020	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 5159	$-84.93	$85.09
10/01/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5062	$-85.01	$170.02
08/21/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 5016	$-85.01	$255.03
07/10/2019	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$340.04	$340.04
02/25/2019	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4819	$-92.99	$0.00
12/14/2018	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4730	$-92.99	$92.99
11/09/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4696	$-102.29	$185.98
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$9.30	$288.27
08/22/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4604	$-92.99	$278.97
07/09/2018	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$371.96	$371.96
02/20/2018	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4403	$-93.22	$0.00
12/20/2017	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 4337	$-93.22	$93.22
09/13/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4234	$-93.22	$186.44
08/29/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4212	$-93.25	$279.66
07/07/2017	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$372.91	$372.91
03/01/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4021	$-102.55	$0.00
01/05/2017	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3659	$-102.55	$102.55
09/30/2016	PAYMENT	SQUAW T/T RANCH CHECK NUM: 3875	$-102.55	$205.10
08/01/2016	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3812	$-102.56	$307.65
07/08/2016	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$410.21	$410.21
02/22/2016	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3627	$-108.14	$0.00
12/18/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3563	$-108.14	$108.14
11/10/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3520	$-10.81	$216.28
10/22/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3491	$-108.14	$227.09
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.81	$335.23
08/14/2015	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 3406	$-108.14	$324.42
07/08/2015	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$432.56	$432.56
02/17/2015	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3223	$-115.13	$0.00
12/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 003166	$-115.13	$115.13
09/12/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 003074	$-115.13	$230.26
08/22/2014	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 3040	$-115.15	$345.39
07/08/2014	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$460.54	$460.54
03/11/2014	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2903	$-117.46	$0.00
01/13/2014	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 2857	$-117.46	$117.46
01/13/2014	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 2857	$117.46	$234.92
01/13/2014	VOID	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 2857	$-117.46	$117.46
10/11/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2796	$-117.46	$234.92
09/04/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2760	$-117.47	$352.38
07/16/2013	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$469.85	$469.85
03/05/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2653	$-123.52	$0.00
01/08/2013	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2614	$-123.52	$123.52
10/05/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2538	$-123.52	$247.04
08/01/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2479	$-123.54	$370.56
07/10/2012	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$494.10	$494.10
02/29/2012	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2355	$-125.54	$0.00
12/20/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2314	$-125.54	$125.54
10/04/2011	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 2267	$-125.54	$251.08
08/02/2011	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 2227	$-125.55	$376.62
07/14/2011	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$502.17	$502.17
02/23/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2134	$-135.48	$0.00
01/04/2011	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2046	$-135.48	$135.48
01/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2089	$-135.48	$270.96
01/04/2011	AMENDMENT	Remove pen, error in applying	$-13.55	$406.44
01/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2089	$135.48	$419.99
12/13/2010	VOID	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 2089	$-135.48	$284.51
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$13.55	$419.99
08/26/2010	PAYMENT	SQUAW T/T RANCH LLC CHECK NUM: 2013	$-135.49	$406.44
07/14/2010	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$541.93	$541.93
02/19/2010	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1933	$-140.64	$0.00
12/16/2009	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1903	$-140.64	$140.64
10/15/2009	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1865	$-140.64	$281.28
08/28/2009	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1833	$-140.64	$421.92
07/21/2009	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$562.56	$562.56
02/13/2009	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1761	$-148.45	$0.00
12/12/2008	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1734	$-148.45	$148.45
10/02/2008	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1698	$-148.45	$296.90
09/08/2008	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1668	$-148.45	$445.35
07/10/2008	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$593.80	$593.80
02/13/2008	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1550	$-156.26	$0.00
12/20/2007	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 1524	$-156.26	$156.26
09/21/2007	PAYMENT	MCLACHLAN, SCOTT C/SQUAW T T R CHECK NUM: 1460	$-156.26	$312.52
08/28/2007	PAYMENT	SQUAW T T RANCH, LLC CHECK NUM: 1441	$-156.28	$468.78
07/13/2007	BILL	MCLACHLAN, SCOTT C/SQUAW T T R	$625.06	$625.06