Tax Account 010-58M-053

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Owners

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

782582

Account Summary

Account ID	010-58M-053
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-053

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.38	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.38	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
08/03/2020	PAYMENT	BURNS, ROBERT M CHECK NUM: 020080303171606	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
08/16/2019	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 019081603113990	$-14.40	$0.00
07/10/2019	BILL	BURNS, ROBERT M ET AL	$14.40	$14.40
07/17/2018	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 018071703076747	$-14.34	$0.00
07/09/2018	BILL	BURNS, ROBERT M ET AL	$14.34	$14.34
08/18/2017	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 017081803071959	$-13.04	$0.00
07/07/2017	BILL	BURNS, ROBERT M ET AL	$13.04	$13.04
08/12/2016	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 016081203081901	$-13.04	$0.00
07/08/2016	BILL	BURNS, ROBERT M	$13.04	$13.04
08/14/2015	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 015081403106444	$-13.04	$0.00
07/08/2015	BILL	BURNS, ROBERT M	$13.04	$13.04
08/15/2014	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 014081503105745	$-13.04	$0.00
07/10/2014	BILL	BURNS, ROBERT M	$13.04	$13.04
07/23/2013	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 013072303064844	$-13.04	$0.00
07/16/2013	BILL	BURNS, ROBERT M	$13.04	$13.04
07/11/2012	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 012071003068782	$-13.04	$0.00
07/10/2012	BILL	BURNS, ROBERT M	$13.04	$13.04
07/21/2011	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 011072103030008	$-13.04	$0.00
07/14/2011	BILL	BURNS, ROBERT M	$13.04	$13.04
08/10/2010	PAYMENT	ROBERT M BURNS CHECK BANK: WF INTERNET NUM: 003183299	$-13.04	$0.00
07/14/2010	BILL	BURNS, ROBERT M	$13.04	$13.04
09/16/2009	PAYMENT	BURNS, ROBERT M CHECK NUM: 17898808	$-13.04	$0.00
07/21/2009	BILL	BURNS, ROBERT M	$13.04	$13.04
10/03/2008	PAYMENT	BURNS, ROBERT M CHECK NUM: 7540	$-13.93	$0.00
10/03/2008	AMENDMENT	adjust pen	$0.37	$13.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BURNS, ROBERT M	$13.04	$13.04
08/29/2007	PAYMENT	BURNS, ROBERT M CHECK NUM: 9075827	$-13.04	$0.00
07/13/2007	BILL	BURNS, ROBERT M	$13.04	$13.04
09/05/2006	PAYMENT	BURNS, ROBERT M CHECK NUM: 73249659	$-13.04	$0.00
07/19/2006	BILL	BURNS, ROBERT M	$13.04	$13.04
09/01/2005	PAYMENT	BURNS, ROBERT M CHECK NUM: 38575092	$-13.04	$0.00
07/21/2005	BILL	BURNS, ROBERT M	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BURNS, ROBERT M @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BURNS, ROBERT M @	$13.06	$13.06