Tax Account 062-036-005

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Owners

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

815279

Account Summary

Account ID	062-036-005
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$55.20
Currently Due	$55.20

Account ID

062-036-005

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$55.20

Currently Due

$55.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.09
Total	$21.93
Paid	$0.00
Balance	$21.93
Due	$55.20
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

$21.09

Total

$21.93

Paid

$0.00

Balance

$21.93

Due

$55.20

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	$21.09	$0.84	$21.09	$0.00	$55.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.09	$11.64	$0.00	$33.27	$33.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.10	$0.00	$21.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.34	$0.89	$23.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.44	$0.86	$22.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.15	$0.00	$21.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.26	$0.77	$20.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.29	$0.00	$18.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.29	$0.00	$19.29	$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	$0.18	$55.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$55.02
07/10/2024	BILL	FREEDOM PARTNERS LAND	$21.09	$54.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$32.91
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$25.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$24.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$22.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.93
07/12/2023	BILL	FREEDOM PARTNERS LAND	$21.09	$21.09
07/28/2022	PAYMENT	GEORGE, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 02744B	$-21.10	$0.00
07/12/2022	BILL	GEORGE, ROBERT M	$21.10	$21.10
09/15/2021	PAYMENT	GEORGE, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 06781B	$-23.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.23
07/14/2021	BILL	GEORGE, ROBERT M	$22.34	$22.34
09/04/2020	PAYMENT	ROBERT GEORGE CHECK NUM: ACH	$-22.30	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.86	$22.30
07/15/2020	BILL	GEORGE, ROBERT M	$21.44	$21.44
08/26/2019	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 025244	$-21.15	$0.00
07/10/2019	BILL	GEORGE, ROBERT M	$21.15	$21.15
09/04/2018	PAYMENT	GEORGE, ROBERT MITCHELL CREDIT: D BANK: OP INTERNET NUM: 002168	$-21.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.91
07/09/2018	BILL	GEORGE, ROBERT M	$21.07	$21.07
07/24/2017	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 014196	$-19.29	$0.00
07/07/2017	BILL	GEORGE, ROBERT M	$19.29	$19.29
10/10/2016	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 085302	$-20.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.77	$20.03
07/08/2016	BILL	GEORGE, ROBERT M	$19.26	$19.26
08/10/2015	PAYMENT	GEORGE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 027062	$-18.29	$0.00
07/08/2015	BILL	GEORGE, ROBERT M	$18.29	$18.29
08/06/2014	PAYMENT	GEORGE, ROBERT M CHECK NUM: 1056	$-19.29	$0.00
07/10/2014	BILL	GEORGE, ROBERT M	$19.29	$19.29
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-17.01	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$17.01	$17.01
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-15.77	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$15.77	$15.77
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-14.80	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$14.80	$14.80
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-14.04	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$14.04	$14.04
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-13.32	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$13.32	$13.32
08/22/2008	PAYMENT	COLLINS ENTERPRISES INC CHECK NUM: 1036	$-12.37	$0.00
07/14/2008	BILL	COLLINS, JULIE	$12.37	$12.37
08/07/2007	PAYMENT	COLLINS, JULIE CHECK NUM: 2939	$-12.37	$0.00
07/13/2007	BILL	COLLINS, JULIE	$12.37	$12.37
04/18/2007	PAYMENT	JULIE COLLINS CASH	$-15.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.87	$15.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$14.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.62	$13.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.49	$12.85
07/19/2006	BILL	ELKO CO TREAS TR	$12.36	$12.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00