Tax Account 010-34A-037

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Owners

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

772926

Account Summary

Account ID	010-34A-037
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-037

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.83	$15.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.10	$17.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.14	$24.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$11.03	$24.33	$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	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.64	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.64	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
09/14/2020	PAYMENT	SIDNEY CHRISTENSEN CHECK NUM: ACH	$-33.64	$0.00
09/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	HCL HOLDINGS LLC	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WILSON, FREDERICK G ET AL	$14.67	$14.67
04/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.11	$0.00
04/08/2019	PAYMENT	WILSON, SHAROLYN P & FOSTER V CHECK NUM: 13047	$-42.16	$0.11
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	WILSON, FREDERICK G ET AL	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	WILSON, FREDERICK G ET AL	$13.30	$13.30
07/21/2016	PAYMENT	WILSON, FOSTER CREDIT: D BANK: OP INTERNET NUM: 04271D	$-36.75	$0.00
07/08/2016	BILL	WILSON, FREDERICK G	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	WILSON, FREDERICK G	$13.30	$13.30
03/16/2015	PAYMENT	WILSON, FOSTER V CREDIT: D BANK: OP INTERNET NUM: 06787C	$-40.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	WILSON, FREDERICK G	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
08/06/2013	PAYMENT	WILSON, FOSTER CREDIT: D BANK: OP INTERNET NUM: 07446C	$-23.56	$13.30
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	WILSON, FREDERICK G	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	PAYMENT	WILSON, FOSTER CREDIT: D BANK: OP INTERNET NUM: 08442C	$-23.45	$13.30
07/10/2012	BILL	WILSON, FREDERICK G	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WILSON, FREDERICK G	$13.30	$13.30
09/02/2010	PAYMENT	BRANDON, ROBERT & M.P. CHECK NUM: 4050	$-13.84	$0.00
09/02/2010	AMENDMENT	ADJ TO AMT PAID	$0.01	$13.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	WILSON, FREDERICK G	$13.30	$13.30
08/04/2009	PAYMENT	M.P & ROBERT BRANDON CHECK NUM: 6372	$-13.30	$0.00
07/21/2009	BILL	WILSON, FREDERICK G	$13.30	$13.30
07/23/2008	PAYMENT	MP BRANDON CHECK NUM: 6219	$-13.30	$0.00
07/14/2008	BILL	WILSON, FREDERICK G	$13.30	$13.30
07/19/2007	PAYMENT	MP BRANDON CHECK NUM: 3645	$-13.30	$0.00
07/13/2007	BILL	WILSON, FREDERICK G	$13.30	$13.30
08/07/2006	PAYMENT	WILSON, FREDERICK G CHECK NUM: 3653	$-13.30	$0.00
07/19/2006	BILL	WILSON, FREDERICK G	$13.30	$13.30
08/04/2005	PAYMENT	MP BRANDON CHECK NUM: 4058	$-13.30	$0.00
07/21/2005	BILL	WILSON, FREDERICK G	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILSON, FREDERICK G @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILSON, FREDERICK G @	$13.31	$13.31