Tax Account 010-58F-021

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Owners

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

769095

Account Summary

Account ID	010-58F-021
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-021

Account Type

Real Estate

Location

0 SEC 9 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	$1.65	$19.96	$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	$11.13	$29.44	$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
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-35.45	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$35.45	$35.45
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-20.21	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$20.21	$20.21
08/13/2019	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 019081303107304	$-20.21	$0.00
07/10/2019	BILL	HENDERSON, SCOTT TR	$20.21	$20.21
08/20/2018	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 018082003052150	$-20.14	$0.00
07/09/2018	BILL	HENDERSON, SCOTT TR	$20.14	$20.14
07/20/2017	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 017072003045082	$-18.31	$0.00
07/07/2017	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
01/10/2017	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 017011003081773	$-19.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.04
07/08/2016	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
03/17/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.08	$0.00
03/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016030803087498	$-29.36	$0.08
03/17/2016	AMENDMENT	Too small to rebill	$-2.75	$29.44
03/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016030803087498	$29.36	$32.19
03/08/2016	VOID	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 016030803087498	$-29.36	$2.83
03/01/2016	INTEREST	Monthly Interest	$0.01	$32.19
02/01/2016	INTEREST	Monthly Interest	$0.01	$32.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.10	$32.17
01/04/2016	INTEREST	Monthly Interest	$0.01	$31.07
12/01/2015	INTEREST	Monthly Interest	$0.01	$31.06
11/02/2015	INTEREST	Monthly Interest	$0.01	$31.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$31.04
10/02/2015	INTEREST	Monthly Interest	$0.01	$30.12
09/01/2015	INTEREST	Monthly Interest	$0.01	$30.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$30.10
08/03/2015	INTEREST	Monthly Interest	$0.01	$29.37
07/08/2015	BILL	HENDERSON, SCOTT TR	$18.31	$29.36
07/01/2015	INTEREST	Monthly Interest	$0.01	$11.05
06/01/2015	INTEREST	Monthly Interest	$0.01	$11.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$11.03
03/27/2015	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 015032703085698	$-18.31	$4.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$22.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$21.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$19.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
03/25/2014	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 014032503073718	$-22.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$22.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.10	$21.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$19.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$19.04
08/13/2013	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 013081303071321	$-7.15	$18.31
07/16/2013	BILL	HENDERSON, SCOTT TR	$18.31	$25.46
06/18/2013	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 013061803070232	$-22.34	$7.15
06/03/2013	INTEREST	Monthly Interest	$0.15	$29.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.28	$22.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$21.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$19.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
08/15/2011	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 011081503056167	$-18.31	$0.00
07/14/2011	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
08/16/2010	PAYMENT	SCOTT A HENDERS CHECK BANK: WF INTERNET NUM: 603151873	$-18.31	$0.00
07/14/2010	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
09/15/2009	PAYMENT	HENDERSON, SCOTT TR CHECK NUM: 5016	$-18.31	$0.00
07/21/2009	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86093096	$-18.31	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.73	$18.31
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86093096	$18.31	$19.04
09/09/2008	VOID	JOHN JIGLIOTTI CHECK NUM: 86093096	$-18.31	$0.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.73	$19.04
07/14/2008	BILL	HENDERSON, SCOTT TR	$18.31	$18.31
08/31/2007	PAYMENT	JIGLIOTTI, JOHN CHECK NUM: 71722161	$-18.31	$0.00
07/13/2007	BILL	JIGLIOTTI, JOHN & OLGA	$18.31	$18.31
08/16/2006	PAYMENT	JIGLIOTTI, JOHN & OLGA CHECK NUM: 8826	$-18.31	$0.00
07/19/2006	BILL	JIGLIOTTI, JOHN & OLGA	$18.31	$18.31
09/09/2005	PAYMENT	JIGLIOTTI, JOHN & OLGA CHECK NUM: 8354	$-18.31	$0.00
07/21/2005	BILL	JIGLIOTTI, JOHN & OLGA	$18.31	$18.31
07/28/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	JIGLIOTTI, JOHN & OLGA @	$18.34	$18.34
08/06/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	JIGLIOTTI, JOHN & OLGA @	$18.34	$18.34