Tax Account 010-56H-011

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Owners

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

Account Summary

Account ID	010-56H-011
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$5.82	$44.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	$-51.03	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-51.03	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-51.03	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-54.22	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$54.22	$54.22
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-38.76	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$38.76	$38.76
02/25/2020	PAYMENT	CHRISTENSEN, SYDNEY HCL HOLDIN CHECK NUM: 0000010014	$-44.58	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	PERRY, DAVID C	$38.76	$38.76
08/22/2018	PAYMENT	PERRY, DAVID C CHECK NUM: 6326	$-38.62	$0.00
07/09/2018	BILL	PERRY, DAVID C	$38.62	$38.62
08/10/2017	PAYMENT	PERRY, DAVID C CHECK NUM: 6213	$-35.12	$0.00
07/07/2017	BILL	PERRY, DAVID C	$35.12	$35.12
08/02/2016	PAYMENT	PERRY, DAVID C CHECK NUM: 6181	$-35.12	$0.00
07/08/2016	BILL	PERRY, DAVID C	$35.12	$35.12
08/05/2015	PAYMENT	PERRY, DAVID C CHECK NUM: 6150	$-35.12	$0.00
07/08/2015	BILL	PERRY, DAVID C	$35.12	$35.12
08/08/2014	PAYMENT	PERRY, DAVID C CHECK NUM: 6116	$-35.12	$0.00
07/10/2014	BILL	PERRY, DAVID C	$35.12	$35.12
10/18/2013	PAYMENT	PERRY, DAVID C CHECK NUM: 6078	$-35.12	$0.00
10/18/2013	AMENDMENT	Removed pen, too small to bill	$-1.40	$35.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	PERRY, DAVID C	$35.12	$35.12
08/10/2012	PAYMENT	PERRY, DAVID C CHECK NUM: 6041	$-35.12	$0.00
07/10/2012	BILL	PERRY, DAVID C	$35.12	$35.12
08/26/2011	PAYMENT	PERRY, DAVID C CHECK NUM: 5998	$-35.12	$0.00
07/14/2011	BILL	PERRY, DAVID C	$35.12	$35.12
08/24/2010	PAYMENT	PERRY, DAVID C CHECK NUM: 5953	$-35.12	$0.00
07/14/2010	BILL	PERRY, DAVID C	$35.12	$35.12
09/25/2009	PAYMENT	PERRY, DAVID C CHECK NUM: 5905	$-35.12	$0.00
07/21/2009	BILL	PERRY, DAVID C	$35.12	$35.12
07/30/2008	PAYMENT	PERRY, DAVID C CHECK NUM: 5840	$-35.12	$0.00
07/14/2008	BILL	PERRY, DAVID C	$35.12	$35.12
08/28/2007	PAYMENT	PERRY, DAVID C CHECK NUM: 5774	$-35.12	$0.00
07/13/2007	BILL	PERRY, DAVID C	$35.12	$35.12
09/01/2006	PAYMENT	PERRY, DAVID C CHECK NUM: 6153	$-35.12	$0.00
07/19/2006	BILL	PERRY, DAVID C	$35.12	$35.12
10/31/2005	PAYMENT	PERRY, DAVID C CREDIT: B NUM: 6097	$-1.10	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
09/21/2005	PAYMENT	PERRY, DAVID C CHECK NUM: 6087	$-35.47	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	PERRY, DAVID C	$35.12	$35.12
09/13/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	PERRY, DAVID C @	$35.17	$35.17
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PERRY, DAVID C @	$35.17	$35.17