Tax Account 010-16H-040

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Owners

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

754464

Account Summary

Account ID	010-16H-040
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16H-040

Account Type

Real Estate

Location

0 SEC 29 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	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$10.42	$24.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$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	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$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
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.54	$14.54
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-15.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.24
07/11/2019	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 105	$-24.78	$14.66
07/10/2019	BILL	HCL HOLDINGS LLC	$14.54	$39.44
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.90
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	AUBE, TANYA	$14.48	$14.48
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.66	$0.00
11/07/2017	PAYMENT	AUBE, TANYA CREDIT: D BANK: OP INTERNET NUM: 088268	$-13.70	$0.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	AUBE, TANYA	$13.17	$13.17
08/03/2016	PAYMENT	AUBE, TANYA CREDIT: D BANK: OP INTERNET NUM: 012840	$-13.17	$0.00
07/08/2016	BILL	AUBE, TANYA	$13.17	$13.17
10/01/2015	PAYMENT	AUBE, TANYA CHECK NUM: 1103	$-13.17	$0.00
10/01/2015	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	AUBE, TANYA	$13.17	$13.17
11/17/2014	PAYMENT	AUBE, TANYA CREDIT: D BANK: OP INTERNET NUM: 015925	$-14.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	AUBE, TANYA	$13.17	$13.17
01/21/2014	PAYMENT	AUBE, TANYA CREDIT: D BANK: OP INTERNET NUM: H03006	$-15.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	AUBE, TANYA	$13.17	$13.17
07/23/2012	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 2781	$-13.17	$0.00
07/10/2012	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
07/27/2011	PAYMENT	MARTINICO, FRANK A CHECK NUM: 2643	$-13.17	$0.00
07/14/2011	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
08/19/2010	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 2517	$-13.17	$0.00
07/14/2010	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
08/25/2009	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 2376	$-13.17	$0.00
07/21/2009	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
07/24/2008	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 2233	$-13.17	$0.00
07/14/2008	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
08/10/2007	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 2100	$-13.17	$0.00
07/13/2007	BILL	MARTINICO, FRANK A TR	$13.17	$13.17
08/11/2006	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 1933	$-13.04	$0.00
07/19/2006	BILL	MARTINICO, FRANK A TR	$13.04	$13.04
08/05/2005	PAYMENT	MARTINICO, FRANK A TR CHECK NUM: 1771	$-13.04	$0.00
07/21/2005	BILL	MARTINICO, FRANK A TR	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MARTINICO, FRANK A @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MARTINICO, FRANK A @	$13.06	$13.06