Tax Account 010-36F-016

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Owners

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

797739

Account Summary

Account ID	010-36F-016
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-016

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	$-26.84	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$26.84	$26.84
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-26.84	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$26.84	$26.84
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-26.84	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$26.84	$26.84
07/27/2021	PAYMENT	DALEY ENTERPRISES CHECK NUM: 75935	$-27.89	$0.00
07/14/2021	BILL	DALEY, PAUL A & VICKIE L	$27.89	$27.89
08/05/2020	PAYMENT	DALEY ENTERPRISES CHECK NUM: 73542	$-12.74	$0.00
07/15/2020	BILL	DALEY, PAUL A & VICKIE L	$12.74	$12.74
08/27/2019	PAYMENT	DALEY ENTERPRISES CHECK NUM: 71188	$-12.74	$0.00
07/10/2019	BILL	DALEY, PAUL A & VICKIE L	$12.74	$12.74
08/02/2018	PAYMENT	DALEY ENTERPRISES CHECK NUM: 68576	$-12.69	$0.00
07/09/2018	BILL	DALEY, PAUL A & VICKIE L	$12.69	$12.69
08/03/2017	PAYMENT	DALEY ENTERPRISES CHECK NUM: 65560	$-11.54	$0.00
07/07/2017	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/02/2016	PAYMENT	DALEY ENTERPRISES CHECK NUM: 62894	$-11.54	$0.00
07/08/2016	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
07/31/2015	PAYMENT	DALEY ENTERPRISES CHECK NUM: 59922	$-11.54	$0.00
07/08/2015	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/05/2014	PAYMENT	DALEY ENTERPRISES CHECK NUM: 56776	$-11.54	$0.00
07/10/2014	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/09/2013	PAYMENT	DALEY ENTERPRISES CHECK NUM: 53504	$-11.54	$0.00
07/16/2013	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/02/2012	PAYMENT	DALEY ENTERPRISES CHECK NUM: 50064	$-11.54	$0.00
07/10/2012	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/03/2011	PAYMENT	DALEY, PAUL A & VICKIE L CHECK NUM: 47090	$-11.54	$0.00
07/14/2011	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
07/28/2010	PAYMENT	DALEY ENTERPRISES CHECK NUM: 43766	$-11.54	$0.00
07/14/2010	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/07/2009	PAYMENT	DALEY ENTERPRISES CHECK NUM: 40017	$-11.54	$0.00
07/21/2009	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/06/2008	PAYMENT	DALEY ENTERPRISES CHECK NUM: 36009	$-11.54	$0.00
07/14/2008	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/07/2007	PAYMENT	DALEY, ENTERPRISES CHECK NUM: 32263	$-11.54	$0.00
07/13/2007	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/28/2006	PAYMENT	DALEY, PAUL A & VICKIE L CHECK NUM: 28197	$-11.54	$0.00
07/19/2006	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
09/01/2005	PAYMENT	DALEY, PAUL A & VICKIE L CHECK NUM: 24274	$-11.54	$0.00
07/21/2005	BILL	DALEY, PAUL A & VICKIE L	$11.54	$11.54
08/17/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	DALEY, PAUL A & VICKIE @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	DALEY, PAUL A & VICKIE @	$11.55	$11.55