Tax Account 009-33C-002

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Owners

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

808502

Account Summary

Account ID	009-33C-002
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33C-002

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.01

Paid

$18.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.77	$20.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

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	$-18.01	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$18.01	$18.01
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-18.01	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$18.01	$18.01
08/22/2022	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 04761G	$-18.01	$0.00
07/12/2022	BILL	MARTINEZ, ANNA M	$18.01	$18.01
04/25/2022	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 263	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	MARTINEZ, LAWRENCE C & ANNA M	$19.61	$19.61
08/05/2020	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 205	$-19.38	$0.00
07/15/2020	BILL	MARTINEZ, LAWRENCE C & ANNA M	$19.38	$19.38
09/10/2019	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 128	$-19.38	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.78	$19.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	MARTINEZ, LAWRENCE C & ANNA M	$19.38	$19.38
10/05/2018	PAYMENT	MARTINEZ, ANNA CREDIT: D BANK: OP INTERNET NUM: 100773	$-20.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	MARTINEZ, LAWRENCE C & ANNA M	$19.31	$19.31
07/19/2017	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 239	$-17.56	$0.00
07/07/2017	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
03/21/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 135242	$-17.56	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.67	$17.56
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 135242	$17.56	$19.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.62
10/27/2016	VOID	MARTINEZ, ANA M CREDIT: D BANK: OP INTERNET NUM: 135242	$-17.56	$1.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$19.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$18.26
07/08/2016	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
08/07/2015	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 183	$-17.56	$0.00
07/08/2015	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
08/25/2014	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 174	$-17.56	$0.00
07/10/2014	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
04/10/2014	PAYMENT	MARTINEZ,ANNA M CHECK NUM: 168	$-21.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.23	$21.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.05	$20.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$18.26
07/16/2013	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
09/27/2012	PAYMENT	MARTINEZ, ANNA MARIE CHECK NUM: 86	$-17.56	$0.00
09/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$17.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.26
07/10/2012	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
09/09/2011	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 52	$-17.56	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.70	$17.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0018	$-17.56	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.77	$17.56
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0018	$17.56	$18.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.73
09/20/2010	VOID	MARTINEZ, ANNA MARIE CHECK NUM: 0018	$-17.56	$0.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.26
07/14/2010	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
03/29/2010	PAYMENT	MARTINEZ, LAWRENCE C & ANNA M CHECK NUM: 1091	$-21.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$21.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.05	$20.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.88	$19.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.26
07/21/2009	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
09/09/2008	AMENDMENT	amend to amount paid	$-0.70	$0.00
09/09/2008	PAYMENT	MARTINEZ, LAWRENCE C & ANNA M CHECK NUM: 1514	$-17.56	$0.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.70	$18.26
07/14/2008	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
02/05/2008	PAYMENT	MARTINEZ, LAWRENCE C & ANNA M CHECK NUM: 1961	$-20.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.05	$20.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$19.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.70	$18.26
07/13/2007	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
08/14/2006	PAYMENT	MARTINEZ, ANNA M CHECK NUM: 1642	$-17.56	$0.00
07/19/2006	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1224	$-17.56	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.73	$17.56
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1224	$17.56	$18.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.73
09/23/2005	VOID	MARTINEZ, LAWRENCE C & ANNA M CHECK NUM: 1224	$-17.56	$0.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.70	$18.26
07/21/2005	BILL	MARTINEZ, LAWRENCE C & ANNA M	$17.56	$17.56
10/22/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	MARTINEZ, LAWRENCE C & @	$17.58	$17.58
02/13/2004	PAYMENT	@	$-18.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.41	$18.99
07/01/2003	BILL	MARTINEZ, LAWRENCE C & @	$17.58	$17.58