Tax Account 010-59E-050

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Owners

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

796562

Account Summary

Account ID	010-59E-050
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-050

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$42.02	$42.02
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-42.02	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$42.02	$42.02
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-42.02	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$42.02	$42.02
07/26/2021	PAYMENT	TAYLOR, WILLIAM EDWIN CREDIT: D BANK: OP INTERNET NUM: 262372	$-44.41	$0.00
07/14/2021	BILL	TAYLOR, WILLIAM E	$44.41	$44.41
07/21/2020	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	TAYLOR, WILLIAM E	$29.07	$29.07
07/23/2019	PAYMENT	TAYLOR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 335570	$-29.07	$0.00
07/10/2019	BILL	TAYLOR, WILLIAM E	$29.07	$29.07
07/17/2018	PAYMENT	TAYLOR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 499193	$-28.97	$0.00
07/09/2018	BILL	TAYLOR, WILLIAM E	$28.97	$28.97
08/02/2017	PAYMENT	TAYLOR, WILLIAM EDWIN CREDIT: D BANK: OP INTERNET NUM: 150610	$-26.34	$0.00
07/07/2017	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
03/31/2017	PAYMENT	TAYLOR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 122341	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
07/16/2015	PAYMENT	TAYLOR, WILLIAM EDWIN CREDIT: D BANK: OP INTERNET NUM: 478375	$-26.34	$0.00
07/08/2015	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
07/30/2014	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 0885	$-26.34	$0.00
07/10/2014	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/30/2013	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 830	$-26.34	$0.00
07/16/2013	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
07/23/2012	PAYMENT	TAYLOR, WILLIAM E CREDIT: D NUM: CC-186992	$-26.34	$0.00
07/10/2012	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
04/16/2012	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 752	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/18/2010	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 0260	$-26.34	$0.00
07/14/2010	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/19/2009	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 2725	$-26.34	$0.00
07/21/2009	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
07/28/2008	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 2629	$-26.34	$0.00
07/14/2008	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/10/2007	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 2553	$-26.34	$0.00
07/13/2007	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/25/2006	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 2474	$-26.34	$0.00
07/19/2006	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
08/19/2005	PAYMENT	TAYLOR, WILLIAM E CHECK NUM: 2366	$-26.34	$0.00
07/21/2005	BILL	TAYLOR, WILLIAM E	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TAYLOR, WILLIAM E @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TAYLOR, WILLIAM E @	$26.37	$26.37