Tax Account 010-16E-045

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Owners

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

775547

Account Summary

Account ID	010-16E-045
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-045

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.46	$15.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.83	$14.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.83	$14.00	$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	$-28.51	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.51	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.51	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.71	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.71	$29.71
06/18/2021	PAYMENT	ECT CASH	$-0.12	$0.00
08/31/2020	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-15.00	$0.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	HCL HOLDINGS LLC	$14.54	$14.54
08/05/2019	PAYMENT	BLEY, TERESA CHECK NUM: MO 209593	$-15.00	$0.00
08/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.46	$15.00
07/10/2019	BILL	BLEY, TERESA	$14.54	$14.54
08/24/2018	PAYMENT	BLEY, TERESA CHECK NUM: MO 210069	$-14.48	$0.00
07/09/2018	BILL	BLEY, TERESA	$14.48	$14.48
07/28/2017	PAYMENT	BLEY, TERESA CHECK NUM: 209013	$-13.17	$0.00
07/07/2017	BILL	BLEY, TERESA	$13.17	$13.17
07/27/2016	PAYMENT	BLEY, TERESA CHECK NUM: 208536 M.O.	$-13.17	$0.00
07/08/2016	BILL	BLEY, TERESA	$13.17	$13.17
08/25/2015	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-14.00	$0.00
08/25/2015	AMENDMENT	amt too small to refund	$0.83	$14.00
07/08/2015	BILL	BLEY, TERESA	$13.17	$13.17
08/27/2014	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-14.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$0.83	$14.00
07/10/2014	BILL	BLEY, TERESA	$13.17	$13.17
08/02/2013	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-13.17	$0.00
07/16/2013	BILL	BLEY, TERESA	$13.17	$13.17
07/26/2012	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	BLEY, TERESA	$13.17	$13.17
08/05/2011	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-13.20	$0.00
08/05/2011	AMENDMENT	op to small to refund	$0.03	$13.20
07/14/2011	BILL	BLEY, TERESA	$13.17	$13.17
08/06/2010	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-13.17	$0.00
07/14/2010	BILL	BLEY, TERESA	$13.17	$13.17
08/19/2009	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-13.17	$0.00
07/21/2009	BILL	BLEY, TERESA	$13.17	$13.17
08/12/2008	PAYMENT	BLEY, TERESA CHECK NUM: MO	$-15.00	$0.00
08/12/2008	AMENDMENT	o/p to small to refund	$1.83	$15.00
07/14/2008	BILL	BLEY, TERESA	$13.17	$13.17
08/24/2007	PAYMENT	BLEY, TERESA CHECK NUM: 6476	$-13.17	$0.00
07/13/2007	BILL	BLEY, TERESA	$13.17	$13.17
02/08/2007	PAYMENT	BLEY, TERESA CHECK NUM: 85012	$-15.00	$0.00
02/08/2007	AMENDMENT	over payment	$0.01	$15.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BLEY, TERESA	$13.04	$13.04
08/17/2005	PAYMENT	BLEY, TERESA CHECK NUM: 2118	$-13.04	$0.00
07/21/2005	BILL	BLEY, TERESA	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LASSITER, MICHAEL W & @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LASSITER, MICHAEL W & @	$13.06	$13.06