Tax Account 1320-33-313-036

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BATEMAN, JIN NICOLE & CHRISTOPHER LAMONT
1081 E DORY BOAT RD
SARATOGA SPRINGS, UT 84045

Account ID	1320-33-313-036
Account Type	Real Estate
Location	327 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,742.26
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

327 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,742.26

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$3,484.80

Total

$3,484.80

Paid

$1,742.54

Balance

$1,742.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$871.41	$0.00	$871.41	$871.41	$0.00
2	10/06/2025	10/17/2025	Paid	$871.13	$0.00	$871.13	$871.13	$0.00
3	01/05/2026	01/16/2026	Due	$871.13	$0.00	$871.13	$0.00	$871.13
4	03/02/2026	03/13/2026	Due	$871.13	$0.00	$871.13	$0.00	$1,742.26

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	CHRISTOPHER BATEMAN GOVACH ACH - 338644451	$-1,742.54	$1,742.26
07/16/2025	BILL	BATEMAN, JIN NICOLE & CHRISTOPHER LAMONT	$3,484.80	$3,484.80
02/21/2025	PAYMENT	CHECK ACH - 30021	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-208.44	$624.21
07/15/2024	BILL	CARTER HILL HOMES LLC	$832.65	$832.65