Tax Account 031-010-010

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Owners

FREEDOM PARTNERS LAND
PO BOX 1343
AMERICAN FORK, UT 84003-6315

815533

Account Summary

Account ID	031-010-010
Account Type	Real Estate
Location	0 JADE AVE
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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$14.30
Paid	$14.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.52	$0.00	$13.12	$13.64	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.66	$0.00	$0.00	$0.66	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$1.18	$0.00	$14.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$2.89	$0.66	$16.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2025	PAYMENT	"CHRIS KEMP" ONLINE	$-14.30	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$14.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	FREEDOM PARTNERS LAND	$13.12	$13.12
12/04/2024	PAYMENT	"CHRISTOPHER KEMP" ONLINE	$-30.97	$0.00
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$30.97
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$30.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$30.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$30.09
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$29.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$29.87
07/10/2024	BILL	FREEDOM PARTNERS LAND	$13.12	$29.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$16.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$16.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	FREEDOM PARTNERS LAND	$13.12	$13.12
08/05/2022	PAYMENT	BARRETT, CHRISTOPHERJ CHECK NUM: 0631	$-12.24	$0.00
07/12/2022	BILL	BARRETT, CHRISTOPHER ET AL	$12.24	$12.24
08/19/2021	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 0628	$-11.32	$0.00
07/14/2021	BILL	BARRETT, CHRISTOPHER ET AL	$11.32	$11.32
07/29/2020	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 590	$-10.73	$0.00
07/15/2020	BILL	BARRETT, CHRISTOPHER ET AL	$10.73	$10.73
08/15/2019	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 575	$-10.35	$0.00
07/10/2019	BILL	BARRETT, CHRISTOPHER ET AL	$10.35	$10.35
08/09/2018	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 541	$-9.84	$0.00
07/09/2018	BILL	BARRETT, CHRISTOPHER ET AL	$9.84	$9.84
08/09/2017	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 444	$-8.97	$0.00
07/07/2017	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
08/17/2016	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 352	$-8.97	$0.00
07/08/2016	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 317	$-8.97	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 317	$8.97	$9.33
08/31/2015	VOID	BARRETT, CHRISTOPHER J CHECK NUM: 317	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
09/16/2014	PAYMENT	BARRETT, CHRISTOPHER J CHECK NUM: 254	$-8.97	$0.00
09/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
12/30/2013	PAYMENT	BARRETT, CHRISTOPHER ET AL CHECK NUM: 177	$-27.06	$0.00
12/30/2013	AMENDMENT	Too small to rebill	$-0.07	$27.06
12/30/2013	ADJUSTMENT	Monthly int wasn't written off NUM: 177	$27.06	$27.13
08/22/2013	VOID	BARRETT, CHRISTOPHER ET AL CHECK NUM: 177	$-27.06	$0.07
08/22/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 177	$27.13	$27.13
08/21/2013	VOID	BARRETT, CHRISTOPHER CHECK NUM: 177	$-27.13	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
03/29/2012	PAYMENT	POULIN, GINETTE L CHECK NUM: 2053	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BARRETT, CHRISTOPHER ET AL	$8.97	$8.97
04/07/2011	PAYMENT	BARRETT, CHRISTOPHER ET AL CHECK NUM: 1033	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BARRETT, CHRISTOPHER ET AL	$9.02	$9.02
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 572	$-9.02	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$9.02	$9.02
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1289	$-9.02	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$9.02	$9.02
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-9.02	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$9.02	$9.02
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-9.01	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STANFORD, LARRY & NANC @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STANFORD, LARRY & NANC @	$9.02	$9.02