Tax Account 010-57L-036

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Owners

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

796629

Account Summary

Account ID	010-57L-036
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-036

Account Type

Real Estate

Location

0 SEC 23 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	$12.50	$35.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$3.93	$25.00	$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
08/26/2021	PAYMENT	SPACE MS, THERESA L CREDIT: D BANK: OP INTERNET NUM: 029529	$-74.29	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	SPACE, TERESA L	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	SPACE, TERESA L	$23.26	$23.26
09/24/2019	PAYMENT	RADEWONUK, STELLA M CHECK NUM: 4674	$-0.93	$0.00
09/04/2019	PAYMENT	RADEWONUK, STELLA CHECK NUM: MO 26080757291	$-23.26	$0.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	RADEWONUK, STELLA M	$23.26	$23.26
08/02/2018	PAYMENT	RADEWONUK, STELLA CHECK NUM: 4659	$-23.17	$0.00
07/09/2018	BILL	RADEWONUK, STELLA M	$23.17	$23.17
08/03/2017	PAYMENT	RADEWONUK, STELLA M CHECK NUM: 4642	$-21.07	$0.00
07/07/2017	BILL	RADEWONUK, STELLA M	$21.07	$21.07
07/28/2016	PAYMENT	RADEWONUK, STELLA M CREDIT: D BANK: OP INTERNET NUM: 013933	$-21.07	$0.00
07/08/2016	BILL	RADEWONUK, STELLA M	$21.07	$21.07
11/03/2015	PAYMENT	RADEWONUK, STELLA M CHECK NUM: 4626	$-25.00	$0.00
11/03/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.04	$25.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	RADEWONUK, STELLA M	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-21.07	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/11/2010	PAYMENT	RYAN LIM CREDIT: D BANK: OP INTERNET NUM: 05465Z	$-21.07	$0.00
07/14/2010	BILL	LIM, RYAN SEUNGWOOK	$21.07	$21.07
08/11/2009	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	LIM, RYAN SEUNGWOOK	$21.07	$21.07
08/05/2008	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	LIM, RYAN SEUNGWOOK	$21.07	$21.07
08/17/2007	PAYMENT	LIM, RYAN SEUNGWOOK CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	LIM, RYAN SEUNGWOOK	$21.07	$21.07
08/14/2006	PAYMENT	MCCLURE FAMILY PARTNERSHIP CHECK NUM: 2205	$-21.07	$0.00
07/19/2006	BILL	MCCLURE FAMILY PARTNERSHIP	$21.07	$21.07
08/17/2005	PAYMENT	MCCLURE FAMILY LLC CHECK NUM: 2022	$-21.07	$0.00
07/21/2005	BILL	MCCLURE FAMILY PARTNERSHIP	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCCLURE FAMILY PARTNER @	$21.10	$21.10
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCCLURE FAMILY PARTNER @	$35.17	$35.17