Tax Account 010-58E-013

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Owners

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

806265

Account Summary

Account ID	010-58E-013
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-013

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	$-33.79	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$33.79	$33.79
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-33.79	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$33.79	$33.79
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-33.79	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$33.79	$33.79
08/20/2021	PAYMENT	MARTIN, R JASON CHECK NUM: 0519	$-35.45	$0.00
07/14/2021	BILL	MARTIN, ROBERT J	$35.45	$35.45
08/10/2020	PAYMENT	MARTIN, R JASON CHECK NUM: 0469	$-20.21	$0.00
07/15/2020	BILL	MARTIN, ROBERT J	$20.21	$20.21
08/13/2019	PAYMENT	MARTIN, R JASON CHECK NUM: 2021	$-20.21	$0.00
07/10/2019	BILL	MARTIN, ROBERT J	$20.21	$20.21
08/10/2018	PAYMENT	MARTIN, R JASON CHECK NUM: 2813	$-20.14	$0.00
07/09/2018	BILL	MARTIN, ROBERT J	$20.14	$20.14
08/07/2017	PAYMENT	MARTIN, ROBERT J & SYLVIA CHECK NUM: 260	$-18.31	$0.00
07/07/2017	BILL	MARTIN, ROBERT J	$18.31	$18.31
07/25/2016	PAYMENT	MARTIN, K JASON CHECK NUM: 2763	$-18.31	$0.00
07/08/2016	BILL	MARTIN, ROBERT J	$18.31	$18.31
09/08/2015	PAYMENT	MARTIN, R JASON CHECK NUM: 2781	$-18.31	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.73	$18.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/04/2014	PAYMENT	MARTIN, ROBERT J CHECK NUM: 3188	$-18.31	$0.00
07/10/2014	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/14/2013	PAYMENT	MARTIN, R JASON CHECK NUM: 0432	$-18.31	$0.00
07/16/2013	BILL	MARTIN, ROBERT J	$18.31	$18.31
07/25/2012	PAYMENT	MARTIN, ROBERT J CHECK NUM: 2712	$-18.31	$0.00
07/10/2012	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/16/2011	PAYMENT	MARTIN, ROBERT J CHECK NUM: 120	$-18.31	$0.00
07/14/2011	BILL	MARTIN, ROBERT J	$18.31	$18.31
07/30/2010	PAYMENT	MARTIN, ROBERT JASON CHECK NUM: 2666	$-18.31	$0.00
07/14/2010	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/27/2009	PAYMENT	MARTIN, R JASON CHECK NUM: 2634	$-18.31	$0.00
07/21/2009	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/13/2008	PAYMENT	MARTIN, ROBERT J CHECK NUM: 2615	$-18.31	$0.00
07/14/2008	BILL	MARTIN, ROBERT J	$18.31	$18.31
07/24/2007	PAYMENT	MARTIN, ROBERT J CREDIT: D	$-18.31	$0.00
07/13/2007	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/18/2006	PAYMENT	MARTIN, ROBERT J CHECK NUM: 111	$-18.31	$0.00
07/19/2006	BILL	MARTIN, ROBERT J	$18.31	$18.31
08/24/2005	PAYMENT	MARTIN, ROBERT J CHECK NUM: 2512	$-18.31	$0.00
07/21/2005	BILL	MARTIN, ROBERT J	$18.31	$18.31
07/30/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	MARTIN, ROBERT J @	$18.34	$18.34
08/11/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	MARTIN, ROBERT J @	$18.34	$18.34