Tax Account 010-57F-011

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Owners

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

798104

Account Summary

Account ID	010-57F-011
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-011

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	$2.33	$60.47	$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	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
07/27/2021	PAYMENT	MOULTRIE, R DANIEL CHECK NUM: 2190	$-73.82	$0.00
07/14/2021	BILL	MOULTRIE, ROY	$73.82	$73.82
09/11/2020	PAYMENT	R D MOULTRIE CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MOULTRIE, ROY	$58.14	$58.14
08/26/2019	PAYMENT	MOULTRIE, ROY DANIEL CREDIT: D BANK: OP INTERNET NUM: 000005	$-58.14	$0.00
07/10/2019	BILL	MOULTRIE, ROY	$58.14	$58.14
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/02/2019	PAYMENT	MOULTRIE, R DANIEL CHECK NUM: 2001	$-70.69	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MOULTRIE, ROY	$57.93	$57.93
04/23/2018	PAYMENT	MOULTRIE, R DANIEL CHECK NUM: 1931	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MOULTRIE, ROY	$52.68	$52.68
07/20/2016	PAYMENT	MOULTRIE, R DANIEL CREDIT: D BANK: OP INTERNET NUM: 014125	$-52.68	$0.00
07/08/2016	BILL	MOULTRIE, ROY	$52.68	$52.68
09/22/2015	PAYMENT	MOULTRIE, R DANIEL CREDIT: D BANK: OP INTERNET NUM: 015080	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MOULTRIE, ROY	$52.68	$52.68
09/23/2014	PAYMENT	MOULTRIE, R DANIEL CHECK NUM: 1751	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MOULTRIE, ROY	$52.68	$52.68
03/25/2014	PAYMENT	MOULTRIE, ROY CREDIT: D BANK: OP INTERNET NUM: 031895	$-81.45	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$81.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$74.97
03/03/2014	INTEREST	Monthly Interest	$0.02	$71.28
02/03/2014	INTEREST	Monthly Interest	$0.02	$71.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$71.24
01/02/2014	INTEREST	Monthly Interest	$0.02	$68.08
12/02/2013	INTEREST	Monthly Interest	$0.02	$68.06
11/04/2013	INTEREST	Monthly Interest	$0.02	$68.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$68.02
10/01/2013	INTEREST	Monthly Interest	$0.02	$65.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$65.37
09/03/2013	INTEREST	Monthly Interest	$0.02	$63.26
08/01/2013	INTEREST	Monthly Interest	$0.02	$63.24
07/16/2013	BILL	MOULTRIE, ROY	$52.68	$63.22
07/01/2013	INTEREST	Monthly Interest	$0.02	$10.54
06/03/2013	INTEREST	Monthly Interest	$0.02	$10.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$3.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$3.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.13
09/04/2012	PAYMENT	MOULTRIE, ROY CHECK NUM: 1629	$-124.83	$2.99
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	MOULTRIE, ROY	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MOULTRIE, ROY	$52.68	$52.68
08/30/2010	PAYMENT	MOULTRIE, R DANIEL CHECK NUM: 1535	$-52.68	$0.00
07/14/2010	BILL	MOULTRIE, ROY	$52.68	$52.68
04/19/2010	PAYMENT	MOULTRIE, ROY CHECK NUM: 1465	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MOULTRIE, ROY	$52.68	$52.68
05/14/2009	PAYMENT	DANIEL MOULTRIE CHECK NUM: 1422	$-71.27	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
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	NRLL INC	$52.68	$52.68
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-52.68	$0.00
07/13/2007	BILL	NRLL INC	$52.68	$52.68
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-52.68	$0.00
07/19/2006	BILL	NRLL INC	$52.68	$52.68
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-52.68	$0.00
07/21/2005	BILL	NRLL INC	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NRLL INC @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NRLL INC @	$52.75	$52.75