Tax Account 010-57B-043

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Owners

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

792948

Account Summary

Account ID	010-57B-043
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MD&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-043

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MD&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$-36.62	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-36.62	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-36.62	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/23/2021	PAYMENT	CHRISTENSEN, SIDNEY B CREDIT: D BANK: OP INTERNET NUM: 02456G	$-38.53	$0.00
07/14/2021	BILL	HATCH, DANA PAUL TR ET AL	$38.53	$38.53
07/29/2020	PAYMENT	HATCH, DANA P CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HATCH, DANA PAUL TR ET AL	$23.26	$23.26
08/16/2019	PAYMENT	HATCH, LINDA CREDIT: D BANK: OP INTERNET NUM: 032514	$-23.26	$0.00
07/10/2019	BILL	HATCH, DANA PAUL TR ET AL	$23.26	$23.26
07/26/2018	PAYMENT	HATCH, LINDA CREDIT: D BANK: OP INTERNET NUM: 000161	$-23.17	$0.00
07/09/2018	BILL	HATCH, DANA PAUL TR ET AL	$23.17	$23.17
08/17/2017	PAYMENT	HATCH, DANA PAUL CREDIT: D BANK: OP INTERNET NUM: 416154	$-21.07	$0.00
07/07/2017	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
07/28/2016	PAYMENT	HATCH, DANA P CREDIT: D BANK: OP INTERNET NUM: 008525	$-21.07	$0.00
07/08/2016	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
07/23/2015	PAYMENT	HATCH, DANA PAUL CREDIT: D BANK: OP INTERNET NUM: 005221	$-21.07	$0.00
07/08/2015	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
08/29/2014	PAYMENT	HATCH, DANA PAUL CREDIT: D BANK: OP INTERNET NUM: 026740	$-21.07	$0.00
07/10/2014	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
09/23/2013	PAYMENT	HATCH, LINDA JAYE CREDIT: D BANK: OP INTERNET NUM: 910204	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
08/23/2012	PAYMENT	HATCH, LINDA JAYE CREDIT: D BANK: OP INTERNET NUM: 009034	$-21.07	$0.00
07/10/2012	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
08/23/2011	PAYMENT	HATCH, DANA P & LINDA J CHECK NUM: 101	$-21.07	$0.00
07/14/2011	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 118	$-10.00	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.44	$10.00
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 118	$10.00	$10.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.42
09/13/2010	VOID	HATCH, DANA PAUL & LINDA JAYE CHECK NUM: 118	$-10.00	$0.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.40
08/19/2010	PAYMENT	HATCH, DANA PAUL & LINDA JAYE CHECK NUM: 115	$-11.07	$10.00
07/14/2010	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
09/30/2009	PAYMENT	HATCH, DANA PAUL & LINDA JAYE CHECK NUM: 105	$-22.07	$0.00
09/30/2009	AMENDMENT	too small to refund	$0.16	$22.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	HATCH, DANA PAUL & LINDA JAYE	$21.07	$21.07
10/22/2008	PAYMENT	SMILE4U CHECK NUM: 14781	$-491.82	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$491.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$291.82
10/01/2008	INTEREST	Monthly Interest	$0.72	$290.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$290.05
09/02/2008	INTEREST	Monthly Interest	$0.72	$289.21
08/01/2008	INTEREST	Monthly Interest	$0.72	$288.49
07/14/2008	BILL	ELKO CO TREAS TR	$21.07	$287.77
07/01/2008	INTEREST	Monthly Interest	$0.72	$266.70
06/02/2008	INTEREST	Monthly Interest	$0.72	$265.98
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$265.26
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$259.94
05/02/2008	INTEREST	Monthly Interest	$0.54	$134.94
04/01/2008	INTEREST	Monthly Interest	$0.54	$134.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$133.86
03/03/2008	INTEREST	Monthly Interest	$0.54	$132.39
02/01/2008	INTEREST	Monthly Interest	$0.54	$131.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$131.31
01/02/2008	INTEREST	Monthly Interest	$0.54	$130.05
12/03/2007	INTEREST	Monthly Interest	$0.54	$129.51
11/01/2007	INTEREST	Monthly Interest	$0.54	$128.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$128.43
10/01/2007	INTEREST	Monthly Interest	$0.54	$127.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$126.84
09/04/2007	INTEREST	Monthly Interest	$0.54	$126.00
08/01/2007	INTEREST	Monthly Interest	$0.54	$125.46
07/13/2007	BILL	ELKO CO TREAS TR	$21.07	$124.92
07/02/2007	INTEREST	Monthly Interest	$0.54	$103.85
06/01/2007	INTEREST	Monthly Interest	$0.54	$103.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$102.77
05/01/2007	INTEREST	Monthly Interest	$0.36	$95.77
04/02/2007	INTEREST	Monthly Interest	$0.36	$95.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$95.05
03/02/2007	INTEREST	Monthly Interest	$0.36	$93.58
02/01/2007	INTEREST	Monthly Interest	$0.36	$93.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$92.86
01/02/2007	INTEREST	Monthly Interest	$0.36	$91.60
12/01/2006	INTEREST	Monthly Interest	$0.36	$91.24
11/01/2006	INTEREST	Monthly Interest	$0.36	$90.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$90.52
10/02/2006	INTEREST	Monthly Interest	$0.36	$89.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$89.11
09/05/2006	INTEREST	Monthly Interest	$0.36	$88.27
08/02/2006	INTEREST	Monthly Interest	$0.36	$87.91
07/19/2006	BILL	PARLETT, MARIE R ETAL	$21.07	$87.55
07/03/2006	INTEREST	Monthly Interest	$0.36	$66.48
06/01/2006	INTEREST	Monthly Interest	$0.36	$66.12
05/02/2006	INTEREST	Monthly Interest	$0.18	$65.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
04/03/2006	INTEREST	Monthly Interest	$0.18	$58.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$58.40
03/01/2006	INTEREST	Monthly Interest	$0.18	$56.93
02/09/2006	INTEREST	Monthly Interest	$0.18	$56.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$56.57
01/04/2006	INTEREST	Monthly Interest	$0.18	$55.31
12/01/2005	INTEREST	Monthly Interest	$0.18	$55.13
11/01/2005	INTEREST	Monthly Interest	$0.18	$54.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$54.77
10/03/2005	INTEREST	Monthly Interest	$0.18	$53.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$53.54
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	PARLETT, MARIE R ETAL	$21.07	$52.34
07/01/2004	BILL	PARLETT, MARIE R ETAL @	$31.27	$31.27
08/13/2003	PAYMENT	@	$-37.71	$0.00
08/13/2003	PAYMENT	PARLETT, MARIE R ETAL @	$-26.00	$37.71
07/01/2003	PENALTY	Penalty 03-04	$11.34	$63.71
07/01/2003	BILL	PARLETT, MARIE R ETAL @	$26.37	$52.37
06/30/2003	BILL	Balance Forward @	$26.00	$26.00