Tax Account 010-35C-043

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Owners

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

803858

Account Summary

Account ID	010-35C-043
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-043

Account Type

Real Estate

Location

0 SEC 9 TWP 38N 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	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/16/2021	PAYMENT	HAYES, JIMMY R CHECK BANK: OP INTERNET NUM: N29JL5VML	$-29.85	$0.00
07/14/2021	BILL	HAYES, JIMMY R & JANET E	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
08/28/2020	PAYMENT	KIM HAYES CHECK NUM: ACH	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HAYES, JIMMY R & JANET E	$14.67	$14.67
09/05/2019	PAYMENT	HAYS, JIMMY RAY CREDIT: D BANK: OP INTERNET NUM: 000370	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HAYES, JIMMY R & JANET E	$14.67	$14.67
08/24/2018	PAYMENT	HAYES, JIMMY & KIM CHECK NUM: 1106	$-14.62	$0.00
07/09/2018	BILL	HAYES, JIMMY R & JANET E	$14.62	$14.62
12/18/2017	PAYMENT	HAYES, KIM CHECK NUM: 1034	$-1.20	$0.00
10/30/2017	PAYMENT	HAYES, JIMMY & KIM CHECK NUM: 1013	$-13.30	$1.20
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	HAYES, JIMMY R & JANET E	$13.30	$13.30
08/01/2016	PAYMENT	HAYES, JIMMY & KIM CHECK NUM: 835	$-13.30	$0.00
07/08/2016	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
08/24/2015	PAYMENT	HAYES, JIMMY& KIM CHECK NUM: 688	$-13.30	$0.00
07/08/2015	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
10/14/2014	PAYMENT	HAYES, KIM CHECK NUM: 00605	$-13.30	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
10/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1792	$-13.30	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
10/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1792	$13.30	$13.83
10/15/2013	VOID	HAYES, JIMMY & KIM CHECK NUM: 1792	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
08/27/2012	PAYMENT	HAYES, JIMMY & KIM CHECK NUM: 1715	$-13.30	$0.00
07/10/2012	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
08/30/2011	PAYMENT	HAYES, KIM CHECK NUM: 436	$-13.30	$0.00
08/30/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 357	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.23	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 357	$13.30	$14.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.23
10/18/2010	VOID	HAYES, DEWRELL G & LOUDEHN CHECK NUM: 357	$-13.30	$1.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
10/20/2009	PAYMENT	bush gardens rv CHECK NUM: 244	$-13.30	$0.00
10/20/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
09/09/2008	PAYMENT	KIM HAYES CHECK NUM: 106	$-13.30	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
09/05/2007	PAYMENT	HAYES, JIMMY R & KIM CHECK NUM: 1357	$-13.30	$0.00
07/13/2007	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
09/07/2006	PAYMENT	HAYES, DEWRELL G & LOUDEHN CHECK NUM: 1107	$-13.30	$0.00
07/19/2006	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
10/31/2005	PAYMENT	HAYES, JIMMY R & JANET E CREDIT: B NUM: 6348	$-0.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/21/2005	PAYMENT	HAYES LANDSCAPE CHECK NUM: 6256	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HAYES, JIMMY R & JANET E	$13.30	$13.30
08/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HAYES, JIMMY R & JANET @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HAYES, JIMMY R & JANET @	$13.31	$13.31