Tax Account 010-36H-029

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Owners

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

797814

Account Summary

Account ID	010-36H-029
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-029

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$7.62	$20.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.38	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.38	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-15.10	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.10
07/11/2019	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 105	$-32.23	$14.52
07/10/2019	BILL	HCL HOLDINGS LLC	$14.40	$46.75
07/01/2019	INTEREST	Monthly Interest	$0.12	$32.35
06/03/2019	INTEREST	Monthly Interest	$0.12	$32.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$25.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$24.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$23.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$22.53
07/09/2018	BILL	BARRIGA, MARIANA	$14.34	$21.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$0.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.55
10/05/2017	PAYMENT	BARRIGA, MARIANA CHECK NUM: 1308	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	D3 BUSINESS MANAGEMENT INC	$13.04	$13.04
08/09/2016	PAYMENT	LAND ADVENTURE LLC CHECK NUM: 161	$-13.04	$0.00
07/08/2016	BILL	WEYERS, DANIEL R	$13.04	$13.04
07/27/2015	PAYMENT	WEYERS, DANIEL R & LORELEI M CHECK NUM: 1796	$-13.04	$0.00
07/08/2015	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/08/2014	PAYMENT	WEYERS, DANIEL R & LORELEI M CHECK NUM: 1775	$-13.04	$0.00
07/10/2014	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/05/2013	PAYMENT	WEYERS, DANIEL & LORELEI CHECK NUM: 1753	$-13.04	$0.00
07/16/2013	BILL	WEYERS, DANIEL R	$13.04	$13.04
07/26/2012	PAYMENT	WEYERS, DANIEL R & LORELEI M CHECK NUM: 1725	$-13.04	$0.00
07/10/2012	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/19/2011	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1550	$-13.04	$0.00
07/14/2011	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/06/2010	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1497	$-13.04	$0.00
07/14/2010	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/06/2009	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1479	$-13.04	$0.00
07/21/2009	BILL	WEYERS, DANIEL R	$13.04	$13.04
02/17/2009	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1457	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WEYERS, DANIEL R	$13.04	$13.04
07/25/2007	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1363	$-13.04	$0.00
07/13/2007	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/11/2006	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1377	$-13.04	$0.00
07/19/2006	BILL	WEYERS, DANIEL R	$13.04	$13.04
08/29/2005	PAYMENT	WEYERS, DANIEL R CHECK NUM: 1261	$-13.04	$0.00
07/21/2005	BILL	WEYERS, DANIEL R	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEYERS, DANIEL R @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEYERS, DANIEL R @	$13.06	$13.06