Tax Account 010-80A-026

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Owners

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

788276

Account Summary

Account ID	010-80A-026
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-026

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E 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	$320.47	$334.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$18.23	$32.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$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
05/25/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-418.51	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.35	$418.51
03/31/2021	INTEREST	Monthly Interest	$0.35	$418.16
03/29/2021	AMENDMENT	Auction Cost	$100.00	$417.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$317.81
02/26/2021	INTEREST	Monthly Interest	$0.35	$316.80
01/29/2021	INTEREST	Monthly Interest	$0.35	$316.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$316.10
01/13/2021	AMENDMENT	Certified Cost	$6.90	$315.24
01/13/2021	AMENDMENT	Certified Cost	$6.90	$308.34
12/31/2020	INTEREST	Monthly Interest	$0.35	$301.44
11/30/2020	INTEREST	Monthly Interest	$0.35	$301.09
10/29/2020	INTEREST	Monthly Interest	$0.35	$300.74
10/15/2020	AMENDMENT	Title Search $200	$200.00	$300.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$100.39
09/30/2020	INTEREST	Monthly Interest	$0.35	$99.67
08/31/2020	INTEREST	Monthly Interest	$0.35	$99.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$98.97
07/15/2020	BILL	ELKO CO TREAS TR	$14.40	$98.39
07/15/2020	INTEREST	Monthly Interest	$0.35	$83.99
06/30/2020	INTEREST	Monthly Interest	$0.35	$83.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$83.29
05/29/2020	INTEREST	Monthly Interest	$0.23	$83.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$82.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$75.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$75.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$75.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$68.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$67.57
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$67.11
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.25
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.02
11/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$65.56
10/01/2019	INTEREST	Monthly Interest	$0.23	$64.84
09/03/2019	INTEREST	Monthly Interest	$0.23	$64.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.38
08/01/2019	INTEREST	Monthly Interest	$0.23	$63.80
07/10/2019	BILL	SCHNEPF, CHRISTIAN & CLARA J	$14.40	$63.57
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.17
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	SCHNEPF, CHRISTIAN & CLARA J	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/12/2016	PAYMENT	SCHNEPF, CLARA CHECK NUM: 2559	$-13.04	$0.00
07/08/2016	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
07/29/2015	PAYMENT	SCHNEPF, CLARA J CHECK NUM: 2430	$-13.04	$0.00
07/08/2015	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2186	$-13.04	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.04
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2186	$13.04	$13.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.55
09/02/2014	VOID	SCHNEPF, CLARA J CHECK NUM: 2186	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/28/2013	PAYMENT	SCHNEPF, CHRISTIAN & CLARA J CHECK NUM: 2062	$-13.04	$0.00
07/16/2013	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/27/2012	PAYMENT	SCHNEPF, CLARA J & DELUCA,FRAN CHECK NUM: 4393	$-13.04	$0.00
07/10/2012	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/15/2011	PAYMENT	SCHNEPF, CHRISTIAN & CLARA J CHECK NUM: 4233	$-13.04	$0.00
07/14/2011	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4044	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4044	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/27/2010	VOID	SCHNEPF, CLARA J & DELUCA,FRAN CHECK NUM: 4044	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
09/24/2009	PAYMENT	SCHNEPF, CLARA J CHECK NUM: 3880	$-13.04	$0.00
07/21/2009	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/22/2008	PAYMENT	SCHNEPF, CLARA CHECK NUM: 3632	$-13.04	$0.00
07/14/2008	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/13/2007	PAYMENT	SCHNEPF, CLARA J CHECK NUM: 3289	$-13.04	$0.00
07/13/2007	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
09/13/2006	PAYMENT	SCHNEPF, CHRISTIAN & CLARA J CHECK NUM: 2973	$-13.04	$0.00
07/19/2006	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
08/18/2005	PAYMENT	SCHNEPF, CHRISTIAN & CLARA J CHECK NUM: 2631	$-13.04	$0.00
07/21/2005	BILL	SCHNEPF, CHRISTIAN & CLARA J	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHNEPF, CHRISTIAN & C @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHNEPF, CHRISTIAN & C @	$13.06	$13.06