Tax Account 010-57E-012

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Owners

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

767103

Account Summary

Account ID	010-57E-012
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-012

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&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
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-38.53	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$38.53	$38.53
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$23.26	$23.26
08/05/2019	PAYMENT	KNOWLTON, CABOT CHECK NUM: 768	$-23.26	$0.00
07/10/2019	BILL	KNOWLTON, WILLIAM C	$23.26	$23.26
07/24/2018	PAYMENT	KNOWLTON, CABOT CHECK NUM: 23.17	$-23.17	$0.00
07/09/2018	BILL	KNOWLTON, WILLIAM C	$23.17	$23.17
07/28/2017	PAYMENT	KNOWLTON, CABOT CHECK NUM: 733	$-21.07	$0.00
07/07/2017	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/25/2016	PAYMENT	KNOWLTON, CABOT CHECK NUM: 713	$-21.07	$0.00
07/08/2016	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/21/2015	PAYMENT	KNOWLTON, CABOT CHECK NUM: 683	$-21.07	$0.00
07/08/2015	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/30/2014	PAYMENT	KNOWLTON, CABOT CHECK NUM: 657	$-21.07	$0.00
07/10/2014	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
08/05/2013	PAYMENT	KNOWLTON, CABOT CHECK NUM: 632	$-21.07	$0.00
07/16/2013	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/31/2012	PAYMENT	KNOWLTON, CABOT CHECK NUM: 0601	$-21.07	$0.00
07/10/2012	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/28/2011	PAYMENT	KNOWLTON, CABOT CHECK NUM: 577	$-21.07	$0.00
07/14/2011	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
09/01/2010	PAYMENT	KNOWLTON, CABOT CHECK NUM: 0545	$-21.07	$0.00
07/14/2010	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
04/07/2010	PAYMENT	KNOWLTON, WILLIAM C CHECK NUM: 539	$-21.07	$0.00
03/30/2010	ADJUSTMENT	Payment applied to wrong parce NUM: 47671	$21.07	$21.07
08/24/2009	VOID	KENNETH GORDON CHECK NUM: 47671	$-21.07	$0.00
07/21/2009	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
08/06/2008	PAYMENT	KNOWLTON, WILLIAM C CHECK NUM: 493	$-21.07	$0.00
07/14/2008	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
08/08/2007	PAYMENT	KNOWLTON, WILLIAM C CHECK NUM: 454	$-21.07	$0.00
07/13/2007	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
09/14/2006	PAYMENT	KNOWLTON, WILLIAM CABOT CHECK NUM: 408	$-21.07	$0.00
07/19/2006	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 320	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 320	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/22/2005	VOID	KNOWLTON, WILLIAM C CHECK NUM: 320	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	KNOWLTON, WILLIAM C	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	KNOWLTON, WILLIAM C @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KNOWLTON, WILLIAM C @	$35.17	$35.17