Tax Account 010-37E-015

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Owners

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

787356

Account Summary

Account ID	010-37E-015
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-015

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/06/2020	PAYMENT	STULTS, DEAN & WENDY R CHECK NUM: 5018	$-14.40	$0.00
07/15/2020	BILL	STULTS, DEAN	$14.40	$14.40
08/05/2019	PAYMENT	STULTS, DEAN & WENDY R CHECK NUM: 5013	$-14.40	$0.00
07/10/2019	BILL	STULTS, DEAN	$14.40	$14.40
07/27/2018	PAYMENT	STULTS, DEAN & WENDY R CHECK NUM: 4003	$-14.34	$0.00
07/09/2018	BILL	STULTS, DEAN	$14.34	$14.34
07/27/2017	PAYMENT	STULTS, DEAN & WENDY CHECK NUM: 1145	$-13.04	$0.00
07/07/2017	BILL	STULTS, DEAN	$13.04	$13.04
07/27/2016	PAYMENT	STULTS, DEAN & WENDY CHECK NUM: 1127	$-13.04	$0.00
07/08/2016	BILL	STULTS, DEAN	$13.04	$13.04
07/29/2015	PAYMENT	STULTS, DEAN C & WENDY CHECK NUM: 1300	$-13.04	$0.00
07/08/2015	BILL	STULTS, DEAN	$13.04	$13.04
09/11/2014	PAYMENT	STULTS, DEAN C OR WENDY CHECK NUM: 1243	$-13.04	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	STULTS, DEAN	$13.04	$13.04
12/06/2013	PAYMENT	STULTS, DEAN CHECK NUM: 1203	$-13.04	$0.00
12/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.17	$13.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	STULTS, DEAN	$13.04	$13.04
12/24/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2211	$-13.04	$0.00
12/24/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.17	$13.04
12/24/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2211	$13.04	$14.21
12/24/2012	VOID	STULTS, DEAN CHECK NUM: 2211	$-13.04	$1.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	STULTS, DEAN	$13.04	$13.04
05/04/2012	PAYMENT	STULTS, DEAN & WENDY CHECK NUM: 2185	$-22.90	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	STULTS, DEAN	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2087	$-36.27	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.22	$36.27
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.21	$36.49
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2087	$36.27	$37.70
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.22	$1.43
02/10/2011	VOID	ECT CASH	$-0.22	$1.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.43
10/18/2010	VOID	STULTS, DEAN & WENDY CHECK NUM: 2087	$-36.27	$1.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	STULTS, DEAN	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	STULTS, DEAN	$13.04	$13.04
09/09/2008	PAYMENT	STULTS, DEAN CHECK NUM: 1301	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	STULTS, DEAN	$13.04	$13.04
11/01/2007	PAYMENT	STULTS, DEAN CHECK NUM: 2294	$-13.04	$0.00
11/01/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	STULTS, DEAN	$13.04	$13.04
08/24/2006	PAYMENT	STULTS, DEAN CHECK NUM: 2214	$-13.04	$0.00
07/19/2006	BILL	STULTS, DEAN	$13.04	$13.04
05/30/2006	PAYMENT	STULTS, DEAN CHECK NUM: 2195	$-22.90	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	STULTS, DEAN	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STULTS, DEAN @	$13.06	$13.06
09/24/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STULTS, DEAN @	$13.06	$13.06