Tax Account 010-57A-002

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Owners

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

777738

Account Summary

Account ID	010-57A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
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

$69.30

Total

$69.30

Paid

$69.30

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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$2.34	$60.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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	$-69.30	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.30	$69.30
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-69.30	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$69.30	$69.30
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-69.30	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$69.30	$69.30
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-74.10	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$74.10	$74.10
06/16/2021	PAYMENT	ECT CASH	$-2.34	$0.00
08/28/2020	PAYMENT	BOUNTIFUL TERRA LLC CHECK NUM: ACH	$-58.42	$2.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	HCL HOLDINGS LLC	$58.42	$58.42
08/09/2019	PAYMENT	BAKLER, JOHN CHECK NUM: 152	$-58.42	$0.00
07/10/2019	BILL	BAKLER, JOHN	$58.42	$58.42
08/02/2018	PAYMENT	BAKER, JOHN CHECK NUM: 104	$-58.21	$0.00
07/09/2018	BILL	BAKLER, JOHN	$58.21	$58.21
08/02/2017	PAYMENT	BAKLER, JOHN CHECK NUM: 302	$-52.93	$0.00
07/07/2017	BILL	BAKLER, JOHN	$52.93	$52.93
07/27/2016	PAYMENT	BAKLER, JOHN CHECK NUM: 159	$-52.93	$0.00
07/08/2016	BILL	BAKLER, JOHN	$52.93	$52.93
07/31/2015	PAYMENT	BAKER, JOHN CHECK NUM: 0243	$-52.93	$0.00
07/08/2015	BILL	BAKLER, JOHN	$52.93	$52.93
07/28/2014	PAYMENT	BAKLER, JOHN CHECK NUM: 177	$-52.93	$0.00
07/10/2014	BILL	BAKLER, JOHN	$52.93	$52.93
07/29/2013	PAYMENT	BAKLER, JOHN CHECK NUM: 159	$-52.93	$0.00
07/16/2013	BILL	BAKLER, JOHN	$52.93	$52.93
08/17/2012	PAYMENT	BAKER, JOHN CHECK NUM: 0104	$-52.93	$0.00
07/10/2012	BILL	BAKLER, JOHN	$52.93	$52.93
08/11/2011	PAYMENT	BAKER, JOHN CHECK NUM: 120	$-52.93	$0.00
07/14/2011	BILL	BAKLER, JOHN	$52.93	$52.93
08/20/2010	PAYMENT	BAKLER, JOHN CHECK NUM: 0139	$-52.93	$0.00
07/14/2010	BILL	BAKLER, JOHN	$52.93	$52.93
08/31/2009	PAYMENT	JOHN BAKER CHECK NUM: 102	$-52.93	$0.00
07/21/2009	BILL	BAKLER, JOHN	$52.93	$52.93
08/06/2008	PAYMENT	BAKLER, JOHN CHECK NUM: 95	$-52.93	$0.00
07/14/2008	BILL	BAKLER, JOHN	$52.93	$52.93
07/26/2007	PAYMENT	BAKLER, JOHN CHECK NUM: 595	$-52.93	$0.00
07/13/2007	BILL	BAKLER, JOHN	$52.93	$52.93
08/23/2006	PAYMENT	BAKER, JOHN CHECK NUM: 123	$-52.93	$0.00
07/19/2006	BILL	BAKLER, JOHN	$52.93	$52.93
08/29/2005	PAYMENT	BAKLER, JOHN CHECK NUM: 143	$-52.93	$0.00
07/21/2005	BILL	BAKLER, JOHN	$52.93	$52.93
07/22/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	BAKLER, JOHN @	$53.00	$53.00
08/07/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	BAKLER, JOHN @	$53.00	$53.00