Tax Account 010-59D-014

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Owners

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

784029

Account Summary

Account ID	010-59D-014
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-014

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.64	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.64	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
09/04/2020	PAYMENT	SHANNON VANDAVEER CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KNICKLEBINE, LARRY J	$14.67	$14.67
08/06/2019	PAYMENT	KNICKLEBINE, JUDITH CHECK BANK: OP INTERNET NUM: 134414311	$-14.67	$0.00
07/10/2019	BILL	KNICKLEBINE, LARRY J	$14.67	$14.67
08/22/2018	PAYMENT	KNICKLEBINE, JUDITH CREDIT: D BANK: OP INTERNET NUM: 02728A	$-14.62	$0.00
07/09/2018	BILL	KNICKLEBINE, LARRY J	$14.62	$14.62
09/01/2017	PAYMENT	KNICKLEBINE, LARRY J & JUDITH CHECK NUM: 10281	$-13.30	$0.00
07/07/2017	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/18/2016	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 9944	$-13.30	$0.00
07/08/2016	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/10/2015	PAYMENT	KNICKLEBINE, LARRY J OR JUDITH CHECK NUM: 9448	$-13.30	$0.00
07/08/2015	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/21/2014	PAYMENT	KNICKLEBINE, LARRY J &JUDITH A CHECK NUM: 9017	$-13.30	$0.00
07/10/2014	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/28/2013	PAYMENT	KNICKLEBINE, LARRY J & JUDITH CHECK NUM: 8595	$-13.30	$0.00
07/16/2013	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/07/2012	PAYMENT	KNICKLEBINE, LARRY J OR JUDITH CHECK NUM: 8139	$-13.30	$0.00
07/10/2012	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/17/2011	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 7701	$-13.30	$0.00
07/14/2011	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.05	$0.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.30	$0.35
02/10/2011	VOID	ECT CASH	$-0.30	$0.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.31
08/19/2010	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 7279	$-13.00	$0.30
08/19/2010	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 7279	$13.30	$13.30
08/19/2010	VOID	KNICKLEBINE, LARRY J CHECK NUM: 7279	$-13.30	$0.00
07/14/2010	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
09/16/2009	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 6848	$-13.30	$0.00
07/21/2009	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/13/2008	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 6408	$-13.30	$0.00
07/14/2008	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
08/10/2007	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 5958	$-13.30	$0.00
07/13/2007	BILL	KNICKLEBINE, LARRY J	$13.30	$13.30
09/12/2006	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 5492	$-13.04	$0.00
07/19/2006	BILL	KNICKLEBINE, LARRY J	$13.04	$13.04
09/16/2005	PAYMENT	KNICKLEBINE, LARRY J CHECK NUM: 4959	$-13.04	$0.00
07/21/2005	BILL	KNICKLEBINE, LARRY J	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KNICKLEBINE, LARRY J @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KNICKLEBINE, LARRY J @	$13.06	$13.06