Tax Account 010-13A-035

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Owners

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

821151

Account Summary

Account ID	010-13A-035
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13A-035

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$12.32	$65.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$-69.04	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-69.04	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$69.04	$69.04
09/06/2022	PAYMENT	PANIAGUA, JOEL CREDIT: D BANK: OP INTERNET NUM: 055002	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PANIAGUA, JOEL & LUPE	$69.04	$69.04
08/17/2021	PAYMENT	PANIAGUA, JOHEL G CHECK NUM: 1917	$-73.82	$0.00
07/14/2021	BILL	PANIAGUA, JOEL & LUPE	$73.82	$73.82
04/21/2021	PAYMENT	PANIAGUA, JOHEL G CHECK NUM: 1914	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PANIAGUA, JOEL & LUPE	$58.14	$58.14
09/24/2019	PAYMENT	PANIAGUA, JOEL CREDIT: D BANK: OP INTERNET NUM: 006350	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PANIAGUA, JOEL & LUPE	$58.14	$58.14
11/21/2018	PAYMENT	PANIAGUA, JOEL CREDIT: D BANK: OP INTERNET NUM: 032164	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	PANIAGUA, JOEL & LUPE	$57.93	$57.93
12/04/2017	PAYMENT	PANIAGUA, JOEL CREDIT: D NUM: OPVISA 017243	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/16/2016	PAYMENT	PANIAGUA, JOEL CREDIT: D BANK: OP INTERNET NUM: 629788	$-52.68	$0.00
07/08/2016	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
05/10/2016	PAYMENT	PANIAGUA, JOEL CREDIT: D BANK: OP INTERNET NUM: 105540	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
04/10/2015	PAYMENT	DAVIS, FARAH CREDIT: D NUM: OPVISA 845641	$-8.00	$0.00
04/10/2015	AMENDMENT	Adjusted to amount paid	$0.73	$8.00
04/07/2015	PAYMENT	PANIAGUA, SARAH CREDIT: D BANK: OP INTERNET NUM: 639387	$-57.00	$7.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/08/2013	PAYMENT	PANIAGUA, JOEL G CHECK NUM: 1556	$-52.68	$0.00
07/16/2013	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/09/2012	PAYMENT	PANIAGUA, JOEL G CHECK NUM: 1515	$-52.68	$0.00
07/10/2012	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/02/2011	PAYMENT	PANIAGUA, JOEL & LUPE CHECK NUM: 1443	$-52.68	$0.00
07/14/2011	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/12/2010	PAYMENT	PANIAGUA, JOEL G CHECK NUM: 1373	$-52.68	$0.00
07/14/2010	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/05/2009	PAYMENT	PANIAGUA, JOEL CHECK NUM: 1288	$-52.68	$0.00
07/21/2009	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/07/2008	PAYMENT	PANIAGUA, JOEL & LUPE CHECK NUM: 1220	$-52.68	$0.00
07/14/2008	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/01/2007	PAYMENT	PANIAGUA, JOEL & LUPE CHECK NUM: 1143	$-52.68	$0.00
07/13/2007	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
09/07/2006	PAYMENT	PANIAGUA, JOEL CHECK NUM: 1033	$-52.68	$0.00
07/19/2006	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/18/2005	PAYMENT	PANIAGUA, JOEL & LUPE CHECK NUM: 1044	$-52.68	$0.00
07/21/2005	BILL	PANIAGUA, JOEL & LUPE	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75