Tax Account 062-035-006

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Owners

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

815280

Account Summary

Account ID	062-035-006
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$40.78
Currently Due	$40.78

Account ID

062-035-006

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$40.78

Currently Due

$40.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$40.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$40.78

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	Past due	$17.85	$0.71	$17.85	$0.00	$40.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$0.00	$22.22	$22.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.72	$18.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.71	$18.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.65	$16.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$40.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$40.63
07/10/2024	BILL	FREEDOM PARTNERS LAND	$17.85	$39.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$21.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	FREEDOM PARTNERS LAND	$17.85	$17.85
07/28/2022	PAYMENT	GEORGE, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 08667B	$-17.86	$0.00
07/12/2022	BILL	GEORGE, ROBERT M	$17.86	$17.86
09/15/2021	PAYMENT	GEORGE, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 08530B	$-19.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	GEORGE, ROBERT M	$18.89	$18.89
09/04/2020	PAYMENT	ROBERT GEORGE CHECK NUM: ACH	$-18.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	GEORGE, ROBERT M	$18.03	$18.03
08/26/2019	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 009763	$-17.74	$0.00
07/10/2019	BILL	GEORGE, ROBERT M	$17.74	$17.74
09/04/2018	PAYMENT	GEORGE, ROBERT MITCHELL CREDIT: D BANK: OP INTERNET NUM: 026501	$-18.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	GEORGE, ROBERT M	$17.67	$17.67
07/24/2017	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 010094	$-16.19	$0.00
07/07/2017	BILL	GEORGE, ROBERT M	$16.19	$16.19
10/10/2016	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 077371	$-16.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	GEORGE, ROBERT M	$16.16	$16.16
08/10/2015	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 063889	$-15.19	$0.00
07/08/2015	BILL	GEORGE, ROBERT M	$15.19	$15.19
08/06/2014	PAYMENT	GEORGE, ROBERT M CHECK NUM: 1056	$-16.19	$0.00
07/10/2014	BILL	GEORGE, ROBERT M	$16.19	$16.19
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-14.16	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$14.16	$14.16
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-13.12	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$13.12	$13.12
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-12.33	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$12.33	$12.33
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-11.71	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$11.71	$11.71
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-11.10	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$11.10	$11.10
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.31	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.31	$10.31
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-10.31	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$10.31	$10.31
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.30	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$10.30	$10.30
05/01/2006	PAYMENT	BHIBALKUL, SANDRA L CHECK NUM: MO	$-22.56	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$22.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$29.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$22.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$21.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$21.22
10/06/2005	AMENDMENT	4% + NSF ck fee	$10.42	$20.71
10/06/2005	ADJUSTMENT	NSF CK #1687 NUM: 1687	$10.29	$10.29
09/14/2005	VOID	BHIBALKUL, SANDRA L CHECK NUM: 1687	$-10.29	$0.00
07/21/2005	BILL	BHIBALKUL, SANDRA L	$10.29	$10.29
10/12/2004	PAYMENT	@	$-19.32	$0.00
10/12/2004	PAYMENT	BHIBALKUL, SANDRA L @	$-10.30	$19.32
07/01/2004	PENALTY	Penalty 04-05	$9.01	$29.62
07/01/2004	BILL	BHIBALKUL, SANDRA L @	$10.31	$20.61
07/01/2003	BILL	BHIBALKUL, SANDRA L @	$10.30	$10.30