Tax Account 007-12Q-017

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Owners

HCL HOLDINGS LLC
PO BOX 438
RICHMOND, UT 84333-0438

799657

Account Summary

Account ID	007-12Q-017
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-017

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.99	$25.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.44	$30.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-23.42	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$23.42	$23.42
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-23.42	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$23.42	$23.42
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-23.42	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$23.42	$23.42
09/13/2021	PAYMENT	BULLMAN, JON M CREDIT: D BANK: OP INTERNET NUM: 017543	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	BULLMAN, JON M	$24.98	$24.98
09/14/2020	PAYMENT	JON M BULLMAN CHECK NUM: ACH	$-25.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	BULLMAN, JON M	$24.70	$24.70
04/06/2020	PAYMENT	BULLMAN, JON M CHECK NUM: ACH	$-1.73	$0.00
04/06/2020	PAYMENT	BULLMAN, JON M CHECK NUM: ACH	$-1.48	$1.73
04/06/2020	PAYMENT	BULLMAN, JON M CHECK NUM: ACH	$-1.24	$3.21
04/06/2020	PAYMENT	BULLMAN, JON M CHECK NUM: ACH	$-25.69	$4.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	BULLMAN, JON M	$24.70	$24.70
08/20/2018	PAYMENT	BULLMAN, JON M CHECK NUM: MO	$-29.73	$0.00
07/09/2018	BILL	BULLMAN, JON M	$29.73	$29.73
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-22.42	$0.00
07/07/2017	BILL	APPM LLC	$22.42	$22.42
04/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56310	$-27.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
07/28/2015	PAYMENT	DEBOLT, BETTY C CHECK NUM: MO	$-22.42	$0.00
07/08/2015	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
08/20/2014	PAYMENT	DEBOLT, BETTY C ET AL CHECK NUM: 59172770217	$-22.42	$0.00
07/10/2014	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
08/30/2013	PAYMENT	DEBOLT, BETTY C ET AL CHECK NUM: MO	$-22.42	$0.00
07/16/2013	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
08/07/2012	PAYMENT	DEBOLT, BETTY & GRANT, LINDA S CHECK NUM: 1052	$-22.42	$0.00
07/10/2012	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
08/18/2011	PAYMENT	DEBOLT, BETTY & GRANT, LINDA S CHECK NUM: 1002	$-22.42	$0.00
07/14/2011	BILL	DEBOLT, BETTY C ET AL	$22.42	$22.42
08/02/2010	PAYMENT	DEBOLT, BETTY CHECK NUM: 809399	$-22.55	$0.00
07/14/2010	BILL	DEBOLT, EDWARD H & BETTY C	$22.55	$22.55
08/28/2009	PAYMENT	DEBOLT, BETTY C CHECK NUM: MO	$-22.55	$0.00
07/21/2009	BILL	DEBOLT, EDWARD H & BETTY C	$22.55	$22.55
08/06/2008	PAYMENT	DEBOLT, EDWARD H & BETTY C CHECK NUM: MO	$-22.67	$0.00
07/14/2008	BILL	DEBOLT, EDWARD H & BETTY C	$22.67	$22.67
08/13/2007	PAYMENT	DEBOLT, BETTY C CHECK NUM: 2513	$-22.67	$0.00
07/13/2007	BILL	DEBOLT, EDWARD H & BETTY C	$22.67	$22.67
08/18/2006	PAYMENT	DEBOLT, EDWARD H & BETTY C CHECK NUM: 2430	$-22.67	$0.00
07/19/2006	BILL	DEBOLT, EDWARD H & BETTY C	$22.67	$22.67
08/10/2005	PAYMENT	DEBOLT, EDWARD H & BETTY C CHECK NUM: 2337	$-22.64	$0.00
07/21/2005	BILL	DEBOLT, EDWARD H & BETTY C	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DEBOLT, EDWARD H & BET @	$22.67	$22.67
08/11/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DEBOLT, EDWARD H & BET @	$22.67	$22.67