Tax Account 010-57F-010

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Owners

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

805143

Account Summary

Account ID	010-57F-010
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57F-010

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$-69.04	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-69.04	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-69.04	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/11/2021	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1684	$-73.82	$0.00
07/14/2021	BILL	SMITH, DAVID ET AL	$73.82	$73.82
08/11/2020	PAYMENT	SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 01591	$-58.14	$0.00
07/15/2020	BILL	SMITH, DAVID ET AL	$58.14	$58.14
08/07/2019	PAYMENT	SMITH, DAVID OR JOSEPH,BEVERLY CHECK NUM: 1423	$-58.14	$0.00
07/10/2019	BILL	SMITH, DAVID ET AL	$58.14	$58.14
07/30/2018	PAYMENT	SMITH, DAVID & BEVERLY JOSEPH CHECK NUM: 0966	$-57.93	$0.00
07/09/2018	BILL	SMITH, DAVID ET AL	$57.93	$57.93
07/19/2017	PAYMENT	SMITH, DAVID D& BEVERLY JOSEPH CHECK NUM: 744	$-52.68	$0.00
07/07/2017	BILL	SMITH, DAVID ET AL	$52.68	$52.68
07/20/2016	PAYMENT	SMITH, DAVID D & BEVERLY CHECK NUM: 436	$-52.68	$0.00
07/08/2016	BILL	SMITH, DAVID	$52.68	$52.68
07/20/2015	PAYMENT	SMITH, DAVID D/JOSEPH, BEVERLY CHECK NUM: 288	$-52.68	$0.00
07/08/2015	BILL	SMITH, DAVID	$52.68	$52.68
08/04/2014	PAYMENT	SMITH EQUIPMENT & WELDING CHECK NUM: 2022	$-52.68	$0.00
07/10/2014	BILL	SMITH, DAVID	$52.68	$52.68
09/03/2013	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 4553	$-52.68	$0.00
07/16/2013	BILL	SMITH, DAVID	$52.68	$52.68
07/24/2012	PAYMENT	SMITH, D / JOSEPH, B CHECK NUM: 4292	$-52.68	$0.00
07/10/2012	BILL	SMITH, DAVID	$52.68	$52.68
08/05/2011	PAYMENT	SMITH, DAVID CHECK NUM: 4090	$-52.68	$0.00
07/14/2011	BILL	SMITH, DAVID	$52.68	$52.68
08/05/2010	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 3790	$-52.68	$0.00
07/14/2010	BILL	SMITH, DAVID	$52.68	$52.68
08/25/2009	PAYMENT	SMITH, D & B JOSEPH CHECK NUM: 3454	$-52.68	$0.00
07/21/2009	BILL	SMITH, DAVID	$52.68	$52.68
02/11/2009	PAYMENT	BEVERLY JOSEPH CHECK NUM: 3291	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SMITH, DAVID	$52.68	$52.68
07/18/2007	PAYMENT	SMITH, DAVID CHECK NUM: 2670	$-52.68	$0.00
07/13/2007	BILL	SMITH, DAVID	$52.68	$52.68
08/16/2006	PAYMENT	SMITH, DAVID CHECK NUM: 2267	$-52.68	$0.00
07/19/2006	BILL	SMITH, DAVID	$52.68	$52.68
08/31/2005	PAYMENT	BFE LAND HOLDING LLC CHECK NUM: 1100	$-52.68	$0.00
07/21/2005	BILL	SMITH, DAVID	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMITH, DAVID @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75