Tax Account 010-35G-022

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Owners

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

789368

Account Summary

Account ID	010-35G-022
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35G-022

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.41
Total	$29.41
Paid	$29.41
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

$29.41

Total

$29.41

Paid

$29.41

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	$29.41	$0.00	$29.41	$29.41	$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	$29.41	$0.00	$29.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$13.30	$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	$-29.41	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$29.41	$29.41
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-29.41	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$29.41	$29.41
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-29.41	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$29.41	$29.41
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
08/05/2020	PAYMENT	SCHOFIELD, KATHLEEN A CHECK NUM: 020080503133581	$-14.67	$0.00
07/15/2020	BILL	DAVIS, PAMELA NOYES TR ET AL	$14.67	$14.67
08/19/2019	PAYMENT	KANTER SCHRIVER, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 140312	$-14.67	$0.00
07/10/2019	BILL	NOYES, ETHEL DALGAS TR	$14.67	$14.67
08/03/2018	PAYMENT	SCHOFIELD, KATHLEEN A ET AL CHECK NUM: 3201	$-14.62	$0.00
07/09/2018	BILL	NOYES, ETHEL DALGAS TR	$14.62	$14.62
07/24/2017	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 3081	$-13.30	$0.00
07/07/2017	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/22/2016	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2950	$-13.30	$0.00
07/08/2016	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
07/30/2015	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2768	$-13.30	$0.00
07/08/2015	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/22/2014	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2614	$-13.30	$0.00
07/10/2014	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/21/2013	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2432	$-13.30	$0.00
07/16/2013	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/21/2012	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2255	$-13.30	$0.00
07/10/2012	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/23/2011	PAYMENT	SCHOFIELD, KATHLEEN ANNE CHECK NUM: 2083	$-13.30	$0.00
07/14/2011	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/11/2010	PAYMENT	NOYES, ETHEL D CHECK NUM: 7935	$-13.30	$0.00
07/14/2010	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/06/2009	PAYMENT	NOYES, ETHEL DALGAS TR CHECK NUM: 7917	$-13.30	$0.00
07/21/2009	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/14/2008	PAYMENT	NOYES, ETHEL DALGAS TR CHECK NUM: 7840	$-13.30	$0.00
07/14/2008	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
07/20/2007	PAYMENT	NOYES, ETHEL DALGAS TR CHECK NUM: 7669	$-13.30	$0.00
07/13/2007	BILL	NOYES, ETHEL DALGAS TR	$13.30	$13.30
08/23/2006	PAYMENT	NOYES, BERNARD & ETHEL CHECK NUM: 7449	$-13.30	$0.00
07/19/2006	BILL	NOYES, BERNARD & ETHEL	$13.30	$13.30
02/28/2006	PAYMENT	NOYES, BERNARD & ETHEL CHECK NUM: 7330	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	NOYES, BERNARD & ETHEL	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NOYES, BERNARD & ETHEL @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NOYES, BERNARD & ETHEL @	$13.31	$13.31