Tax Account 1320-32-510-017
Owners
HEYBOURNE MEADOWS I LLC
4464 RIDGE CREST CI
BOUNTIFUL, UT 84010
Account Summary
| Account ID | 1320-32-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GARDNERVILLE |
| Balance | $873.32 |
| Currently Due | $436.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,747.00 |
| Total | $1,747.00 |
| Paid | $873.68 |
| Balance | $873.32 |
| Due | $436.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,646.58 | $41.17 | $0.00 | $1,687.75 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | NELSON FAMILY REV TRUST CHECK 1476 | $-436.66 | $873.32 |
| 08/22/2025 | PAYMENT | OPAL INVESTMENTS CHECK 1009 | $-437.02 | $1,309.98 |
| 07/16/2025 | BILL | HEYBOURNE MEADOWS I LLC | $1,747.00 | $1,747.00 |
| 03/05/2025 | PAYMENT | HEYBOURNE MEADOWS I LLC CHECK 1093 | $-411.58 | $0.00 |
| 01/03/2025 | PAYMENT | OPAL INVESTMENTS CHECK 230 | $-1,276.17 | $411.58 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.17 | $1,687.75 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR | $-16.47 | $1,646.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.47 | $1,663.05 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS I LLC | $1,646.58 | $1,646.58 |