Tax Account 034-034-005

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Owners

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

815278

Account Summary

Account ID	034-034-005
Account Type	Real Estate
Location	0 6TH ST
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	$19.73
Total	$21.51
Paid	$21.51
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	$19.73	$0.79	$0.00	$19.73	$20.52	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.99	$0.00	$0.00	$0.99	$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	$20.72	$1.87	$0.00	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$1.02	$33.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2025	PAYMENT	"CHRIS KEMP" ONLINE	$-21.51	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	FREEDOM PARTNERS LAND	$19.73	$19.73
12/04/2024	PAYMENT	"CHRIS KEMP" ONLINE	$-55.89	$0.00
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	FREEDOM PARTNERS LAND	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	FREEDOM PARTNERS LAND	$20.72	$20.72
07/28/2022	PAYMENT	REILLY, MICHAEL J OR EMILIE CHECK NUM: 19862	$-20.73	$0.00
07/12/2022	BILL	REILLY, EMILIE TR	$20.73	$20.73
08/12/2021	PAYMENT	REILLY, EMILIE & MICHAEL J CHECK NUM: 19678	$-21.94	$0.00
07/14/2021	BILL	REILLY, EMILIE TR	$21.94	$21.94
08/05/2020	PAYMENT	REILLY, EMILIE & MICHAEL J CHECK NUM: 19464	$-20.59	$0.00
07/15/2020	BILL	REILLY, EMILIE TR	$20.59	$20.59
08/14/2019	PAYMENT	REILLY, EMILIE & MICHAEL J CHECK NUM: 19209	$-19.64	$0.00
07/10/2019	BILL	REILLY, EMILIE TR	$19.64	$19.64
07/27/2018	PAYMENT	REILLY, MICHAEL J & EMILIE CHECK NUM: 18954	$-18.71	$0.00
07/09/2018	BILL	REILLY, EMILIE	$18.71	$18.71
07/31/2017	PAYMENT	RILEY, MICHAEL OR EMILY CHECK NUM: 18713	$-17.14	$0.00
07/07/2017	BILL	REILLY, EMILIE	$17.14	$17.14
07/29/2016	PAYMENT	REILLY, MICHAEL J & EMILIE CHECK NUM: 18463	$-17.11	$0.00
07/08/2016	BILL	REILLY, EMILIE	$17.11	$17.11
07/20/2015	PAYMENT	REILLY, EMILIE & MICHAEL J CHECK NUM: 18156	$-16.14	$0.00
07/08/2015	BILL	REILLY, EMILIE	$16.14	$16.14
08/07/2014	PAYMENT	REILLY, MICHAEL J OR EMILIE CHECK NUM: 17797	$-17.14	$0.00
07/10/2014	BILL	REILLY, EMILIE	$17.14	$17.14
08/07/2013	PAYMENT	REILLY, EMILIE OR MICHAEL J CHECK NUM: 17407	$-16.14	$0.00
07/16/2013	BILL	REILLY, EMILIE	$16.14	$16.14
07/24/2012	PAYMENT	REILLY, MICHAEL J & EMILIE CHECK NUM: 16929	$-16.14	$0.00
07/10/2012	BILL	REILLY, EMILIE	$16.14	$16.14
08/04/2011	PAYMENT	REILLY, EMILIE & MICHAEL J CHECK NUM: 16598	$-16.14	$0.00
07/14/2011	BILL	REILLY, EMILIE	$16.14	$16.14
08/06/2010	PAYMENT	REILLY, EMILIE CHECK NUM: 16166	$-16.07	$0.00
07/14/2010	BILL	REILLY, EMILIE	$16.07	$16.07
08/25/2009	PAYMENT	REILLY, EMILIE CHECK NUM: 15731	$-16.23	$0.00
08/25/2009	AMENDMENT	op to small to refund	$0.97	$16.23
07/21/2009	BILL	REILLY, EMILIE	$15.26	$15.26
07/24/2008	PAYMENT	REILLY, EMILIE CHECK NUM: 15261	$-14.17	$0.00
07/14/2008	BILL	REILLY, EMILIE	$14.17	$14.17
07/27/2007	PAYMENT	REILLY, EMILIE CHECK NUM: 14829	$-14.17	$0.00
07/13/2007	BILL	REILLY, EMILIE	$14.17	$14.17
08/17/2006	PAYMENT	REILLY, EMILIE CHECK NUM: 14395	$-14.17	$0.00
07/19/2006	BILL	REILLY, EMILIE	$14.17	$14.17
08/24/2005	PAYMENT	REILLY, EMILIE CHECK NUM: 13920	$-14.15	$0.00
07/21/2005	BILL	REILLY, EMILIE	$14.15	$14.15
07/26/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	REILLY, EMILIE @	$14.17	$14.17
08/04/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	REILLY, MICHAEL J & EM @	$14.17	$14.17