Tax Account 1320-33-110-047

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Owners

HEYBOURNE MEADOWS I LLC
4464 RIDGE CREST CIR
BOUNTIFUL, UT 84010

Account Summary

Account ID	1320-33-110-047
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$768.50
Currently Due	$384.25

Account ID

1320-33-110-047

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$768.50

Currently Due

$384.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,537.20
Total	$1,537.20
Paid	$768.70
Balance	$768.50
Due	$384.25
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,537.20

Total

$1,537.20

Paid

$768.70

Balance

$768.50

Due

$384.25

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$384.45	$0.00	$0.00	$384.45	$384.45	$0.00
2	10/06/2025	10/17/2025	Paid	$384.25	$0.00	$0.00	$384.25	$384.25	$0.00
3	01/05/2026	01/16/2026	Due	$384.25	$0.00	$0.00	$384.25	$0.00	$384.25
4	03/02/2026	03/13/2026	Due	$384.25	$0.00	$0.00	$384.25	$0.00	$768.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.96	$0.00	$1,522.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$260.13	$103.21	$1,772.44	$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	$-384.25	$768.50
08/22/2025	PAYMENT	OPAL INVESTMENTS CHECK 1009	$-384.45	$1,152.75
07/16/2025	BILL	HEYBOURNE MEADOWS I LLC	$1,537.20	$1,537.20
03/05/2025	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK 156	$-384.25	$0.00
01/06/2025	PAYMENT	OPAL INVESTMENTS LLC CHECK 231	$-384.25	$384.25
10/10/2024	PAYMENT	CHECK ACH - 10041	$-384.25	$768.50
08/20/2024	PAYMENT	CHECK ACH - 100481	$-384.45	$1,152.75
07/15/2024	BILL	HEYBOURNE MEADOWS I LLC	$1,537.20	$1,537.20
02/21/2024	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK 1088	$-389.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$389.00
01/08/2024	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK 1087	$-380.38	$388.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$769.05
10/07/2023	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK 1086	$-380.38	$768.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$1,149.11
08/28/2023	PAYMENT	HEYBOURNE MEADOWS I LLC CHECK 1085	$-1,573.76	$1,148.80
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.66	$2,722.56
07/14/2023	BILL	HEYBOURNE MEADOWS I LLC	$1,521.83	$2,714.90
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.66	$1,193.07
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,185.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$87.89	$1,145.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,057.52
03/23/2023	PAYMENT	HEYBOURNE MEADOWS LLC CHECK 1081	$-571.71	$1,048.76
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.64	$1,620.47
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.41	$1,521.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.23	$1,458.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.09	$1,423.19
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10