Tax Account 007-12Q-018

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Owners

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

799623

Account Summary

Account ID	007-12Q-018
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-018

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	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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	$-46.85	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$46.85	$46.85
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-46.85	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$46.85	$46.85
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-46.85	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$46.85	$46.85
09/13/2021	PAYMENT	BULLMAN, JON M CREDIT: D BANK: OP INTERNET NUM: 023371	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	BULLMAN, JON	$49.96	$49.96
08/25/2020	PAYMENT	VICTOR REYNOLDS CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	BULLMAN, JON	$49.39	$49.39
08/12/2019	PAYMENT	REYNOLDS, VICTOR CREDIT: D BANK: OP INTERNET NUM: 02022G	$-49.39	$0.00
07/10/2019	BILL	VICTOR'S VACANT LAND LLC	$49.39	$49.39
07/16/2018	PAYMENT	REYNOLDS, VICTOR CREDIT: D BANK: OP INTERNET NUM: 01671G	$-54.34	$0.00
07/09/2018	BILL	VICTOR'S VACANT LAND LLC	$54.34	$54.34
10/13/2017	PAYMENT	REYNOLDS II, VICTOR CREDIT: D BANK: OP INTERNET NUM: 07560G	$-46.63	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	FREED, DEE	$44.84	$44.84
08/10/2016	PAYMENT	FREED, DEE CHECK NUM: 1233	$-44.84	$0.00
07/08/2016	BILL	FREED, DEE	$44.84	$44.84
08/06/2015	PAYMENT	FREED, DEE CHECK NUM: 1214	$-44.84	$0.00
07/08/2015	BILL	FREED, PHILIP H & DEE	$44.84	$44.84
07/25/2014	PAYMENT	FREED, PHILIP H & DEE CHECK NUM: 2004	$-44.84	$0.00
07/10/2014	BILL	FREED, PHILIP H & DEE	$44.84	$44.84
07/26/2013	PAYMENT	FREED, DEE CHECK NUM: 1105	$-44.84	$0.00
07/16/2013	BILL	FREED, PHILIP H & DEE	$44.84	$44.84
08/07/2012	PAYMENT	FREED, DEE CHECK NUM: 1028	$-44.84	$0.00
07/10/2012	BILL	FREED, PHILIP H & DEE	$44.84	$44.84
08/11/2011	PAYMENT	FREED, DEE CHECK NUM: 190	$-44.84	$0.00
07/14/2011	BILL	FREED, PHILIP H & DEE	$44.84	$44.84
08/13/2010	PAYMENT	FREED, PHILIP H & DEE CHECK NUM: 5261	$-45.09	$0.00
07/14/2010	BILL	FREED, PHILIP H & DEE	$45.09	$45.09
08/25/2009	PAYMENT	FREED, DEE CHECK NUM: 5234	$-45.09	$0.00
07/21/2009	BILL	FREED, PHILIP H & DEE	$45.09	$45.09
02/13/2009	PAYMENT	FREED, PHILIP H & DEE CHECK NUM: 5208	$-51.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	FREED, PHILIP H & DEE	$45.09	$45.09
08/14/2007	PAYMENT	FREED, DEE CHECK NUM: 5042	$-45.09	$0.00
07/13/2007	BILL	FREED, PHILIP H & DEE	$45.09	$45.09
08/30/2006	PAYMENT	FREED, PHILIP H & DEE CHECK NUM: 4829	$-45.07	$0.00
07/19/2006	BILL	FREED, PHILIP H & DEE	$45.07	$45.07
09/12/2005	PAYMENT	FREED, PHILIP H & DEE CHECK NUM: 4651	$-45.02	$0.00
07/21/2005	BILL	FREED, PHILIP H & DEE	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	FREED, PHILIP H & DEE @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FREED, PHILIP H & DEE @	$45.08	$45.08