Tax Account 007-13H-014

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Owners

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

815154

Account Summary

Account ID	007-13H-014
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13H-014

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.40	$12.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$3.12	$15.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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	$-11.73	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$11.73	$11.73
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-11.73	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$11.73	$11.73
07/27/2022	PAYMENT	BENNY LLC CHECK NUM: 1898	$-11.73	$0.00
07/12/2022	BILL	ALTSCHLER, MARK	$11.73	$11.73
10/07/2021	PAYMENT	BENNY LLC CHECK NUM: 1759	$-28.38	$0.00
10/07/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$28.38
10/01/2021	INTEREST	Monthly Interest	$0.10	$28.48
09/01/2021	INTEREST	Monthly Interest	$0.10	$28.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$28.28
08/02/2021	INTEREST	Monthly Interest	$0.10	$27.78
07/14/2021	BILL	ALTSCHLER, MARK	$12.50	$27.68
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	ALTSCHLER, MARK	$12.36	$12.36
08/14/2019	PAYMENT	BENNY LLC CHECK NUM: 1377	$-12.36	$0.00
07/10/2019	BILL	ALTSCHLER, MARK	$12.36	$12.36
07/27/2018	PAYMENT	ALTSCHLER, MARK CHECK NUM: 1411	$-17.44	$0.00
07/09/2018	BILL	ALTSCHLER, MARK	$17.44	$17.44
07/31/2017	PAYMENT	ALTSCHLUER, MARK CHECK NUM: 1338	$-11.22	$0.00
07/07/2017	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/27/2016	PAYMENT	ALTSCHLER, MARK S CHECK NUM: 2054	$-11.22	$0.00
07/08/2016	BILL	ALTSCHLER, MARK	$11.22	$11.22
08/04/2015	PAYMENT	ALTSCHLER, MARK AKA MARK ALLEN CHECK NUM: 1266	$-11.22	$0.00
07/08/2015	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/28/2014	PAYMENT	ALTSCHLER, MARK-AKA MARK ALLEN CHECK NUM: 1140	$-11.22	$0.00
07/10/2014	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/26/2013	PAYMENT	ALTSCHLER, MARK CHECK NUM: 1030	$-11.22	$0.00
07/16/2013	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/16/2012	PAYMENT	ALTSCHLER, MARK AKA MARK ALLEN CHECK NUM: 616	$-11.22	$0.00
07/10/2012	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/27/2011	PAYMENT	ALTSCHLER, MARK CHECK NUM: 470	$-11.22	$0.00
07/14/2011	BILL	ALTSCHLER, MARK	$11.22	$11.22
07/29/2010	PAYMENT	ALTSCHLER, MARK CHECK NUM: 344	$-11.29	$0.00
07/14/2010	BILL	ALTSCHLER, MARK	$11.29	$11.29
08/05/2009	PAYMENT	ALTSCHLER, MARK CHECK NUM: 3189	$-11.29	$0.00
07/21/2009	BILL	ALTSCHLER, MARK	$11.29	$11.29
07/22/2008	PAYMENT	ALTSCHLER, MARK CHECK NUM: 3059	$-11.34	$0.00
07/14/2008	BILL	ALTSCHLER, MARK	$11.34	$11.34
07/19/2007	PAYMENT	ALTSCHLER, MARK CHECK NUM: 2944	$-11.34	$0.00
07/13/2007	BILL	ALTSCHLER, MARK	$11.34	$11.34
07/31/2006	PAYMENT	ALTSCHLER, MARK CHECK NUM: 2852	$-11.33	$0.00
07/19/2006	BILL	ALTSCHLER, MARK	$11.33	$11.33
08/02/2005	PAYMENT	ALTSCHLER, MARK CHECK NUM: 2745	$-11.32	$0.00
07/21/2005	BILL	ALTSCHLER, MARK	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ALTSCHLER, MARK @	$11.34	$11.34
07/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ALTSCHLER, MARK @	$11.34	$11.34