Tax Account 024-012-004

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Owners

FREEMAN, CARY D & ANNA MARIE
PO BOX 1101
TOOELE, UT 84074-1101

Account Summary

Account ID	024-012-004
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
Balance	$0.00
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	$22.00	$0.00	$22.00	$22.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.93	$11.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	CARY D FREEMAN SYS WF - 024080803054506 ORIG: EBOX	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	CARY D FREEMAN EBOX WF - 024080803054506 VOIDED PAYMENT: 924340. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/08/2024	PAYMENT	CARY D FREEMAN EBOX WF - 024080803054506	$-21.00	$0.00
07/10/2024	BILL	FREEMAN, CARY D & ANNA MARIE	$21.00	$21.00
07/28/2023	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 023072803100415	$-19.43	$0.00
07/12/2023	BILL	FREEMAN, CARY D & ANNA MARIE	$19.43	$19.43
07/26/2022	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 022072603109370	$-18.00	$0.00
07/12/2022	BILL	FREEMAN, CARY D & ANNA MARIE	$18.00	$18.00
07/23/2021	PAYMENT	FREEMAN, CARY D CREDIT: D	$-16.66	$0.00
07/14/2021	BILL	FREEMAN, CARY D & ANNA MARIE	$16.66	$16.66
08/07/2020	PAYMENT	FREEMAN, CARY D CHECK NUM: 020080703148951	$-15.79	$0.00
07/15/2020	BILL	FREEMAN, CARY D & ANNA MARIE	$15.79	$15.79
08/09/2019	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 019080903114318	$-15.23	$0.00
07/10/2019	BILL	FREEMAN, CARY D & ANNA MARIE	$15.23	$15.23
07/27/2018	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 018072703084174	$-14.49	$0.00
07/09/2018	BILL	FREEMAN, CARY D & ANNA MARIE	$14.49	$14.49
07/28/2017	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 017072803092000	$-12.49	$0.00
07/07/2017	BILL	FREEMAN, CARY D & ANNA MARIE	$12.49	$12.49
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090903086039	$-11.78	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-0.47	$11.78
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090903086039	$11.78	$12.25
09/09/2016	VOID	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 016090903086039	$-11.78	$0.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	FREEMAN, CARY D & ANNA MARIE	$11.78	$11.78
07/31/2015	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 015073103131734	$-11.07	$0.00
07/08/2015	BILL	FREEMAN, CARY D & ANNA MARIE	$11.07	$11.07
11/20/2014	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 014112003045782	$-11.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/26/2014	ADJUSTMENT	Shorted orig tax due-rebilling BANK: WF INTERNET NUM: 014092603075679	$10.00	$10.72
09/26/2014	VOID	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 014092603075679	$-10.00	$0.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	FREEMAN, CARY D & ANNA MARIE	$10.31	$10.31
08/15/2013	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 013081503066678	$-9.57	$0.00
07/16/2013	BILL	FREEMAN, CARY D & ANNA MARIE	$9.57	$9.57
08/16/2012	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 012081603046944	$-8.87	$0.00
07/10/2012	BILL	FREEMAN, CARY D & ANNA MARIE	$8.87	$8.87
08/05/2011	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 011080503064505	$-8.34	$0.00
07/14/2011	BILL	FREEMAN, CARY D & ANNA MARIE	$8.34	$8.34
08/06/2010	PAYMENT	CARY D FREEMAN CHECK BANK: WF INTERNET NUM: 603184614	$-24.25	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.06	$24.25
07/14/2010	BILL	FREEMAN, CARY D & ANNA MARIE	$7.91	$24.19
07/01/2010	INTEREST	Monthly Interest	$0.06	$16.28
06/01/2010	INTEREST	Monthly Interest	$0.06	$16.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	FREEMAN, CARY D & ANNA MARIE	$7.50	$7.50
10/07/2008	PAYMENT	FREEMAN, CARY CHECK NUM: 210	$-6.96	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.28	$6.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	FREEMAN, CARY D & ANNA MARIE	$6.96	$6.96
07/27/2007	PAYMENT	FREEMAN, CARY D & ANNA MARIE CHECK NUM: 432	$-6.96	$0.00
07/13/2007	BILL	FREEMAN, CARY D & ANNA MARIE	$6.96	$6.96
08/31/2006	PAYMENT	FREEMAN, CARY D & ANNA MARIE CHECK NUM: 92293	$-6.95	$0.00
07/19/2006	BILL	FREEMAN, CARY D & ANNA MARIE	$6.95	$6.95
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1511	$-6.95	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.29	$6.95
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1511	$6.95	$7.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.29
09/30/2005	VOID	FREEMAN, CARY D & ANNA MARIE CHECK NUM: 1511	$-6.95	$0.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	FREEMAN, CARY D & ANNA MARIE	$6.95	$6.95
08/05/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	FREEMAN, CARY D & ANNA @	$6.96	$6.96
07/28/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	FREEMAN, CARY D & ANNA @	$6.96	$6.96