Tax Account 1320-29-711-056

Print Page · · Payments Cart · New Search

HEYBOURNE MEADOWS II LLC
4464 RIDGE CREST CI
BOUNTIFUL, UT 84010

Account ID

Account Type

Real Estate

Location

GEN CO/CWS/MOSQ

Balance

$6,629.00

Currently Due

$3,314.50

Description

2024/2025 REAL ESTATE TAXES

Original

$13,258.35

Total

$13,258.35

Paid

$6,629.35

Balance

$6,629.00

Due

$3,314.50

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,314.85	$0.00	$3,314.85	$3,314.85	$0.00
2	10/07/2024	10/17/2024	Paid	$3,314.50	$0.00	$3,314.50	$3,314.50	$0.00
3	01/06/2025	01/16/2025	Due	$3,314.50	$0.00	$3,314.50	$0.00	$3,314.50
4	03/03/2025	03/13/2025	Due	$3,314.50	$0.00	$3,314.50	$0.00	$6,629.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,046.22	$0.00	$13,046.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,079.83	$0.00	$12,079.83	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 10043	$-3,314.50	$6,629.00
08/20/2024	PAYMENT	CHECK ACH - 100483	$-3,314.85	$9,943.50
07/15/2024	BILL	HEYBOURNE MEADOWS II LLC	$13,258.35	$13,258.35
03/07/2024	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 140	$-3,261.49	$0.00
01/08/2024	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 139	$-3,261.49	$3,261.49
10/07/2023	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 138	$-3,261.49	$6,522.98
08/28/2023	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 137	$-3,261.75	$9,784.47
07/14/2023	BILL	HEYBOURNE MEADOWS II LLC	$13,046.22	$13,046.22
03/21/2023	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 133	$-3,019.95	$0.00
01/15/2023	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 131	$-3,019.95	$3,019.95
10/14/2022	PAYMENT	OPAL INVESTMENTS LLC CHECK 170	$-3,019.95	$6,039.90
08/25/2022	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK 125	$-3,019.98	$9,059.85
07/19/2022	BILL	HEYBOURNE MEADOWS II LLC	$12,079.83	$12,079.83