Tax Account 010-81I-035

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Owners

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

785616

Account Summary

Account ID	010-81I-035
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-035

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.30	$14.70	$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
08/26/2020	PAYMENT	LIVELY, JACK J & JOLEEN J CHECK NUM: 2720	$-14.40	$0.00
07/15/2020	BILL	LIVELY, JACK J & GLORIA H	$14.40	$14.40
08/09/2019	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2490	$-14.70	$0.00
08/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.30	$14.70
07/10/2019	BILL	LIVELY, JACK J & GLORIA H	$14.40	$14.40
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/20/2018	ADJUSTMENT	entered in wrong batch NUM: ECT	$0.01	$0.01
08/20/2018	VOID	ECT CHECK NUM: ECT	$-0.01	$0.00
08/13/2018	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2031	$-14.33	$0.01
07/09/2018	BILL	LIVELY, JACK J & GLORIA H	$14.34	$14.34
07/31/2017	PAYMENT	LIVELY, G CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/03/2016	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2217	$-13.04	$0.00
07/08/2016	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
07/27/2015	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2128	$-13.04	$0.00
07/08/2015	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/06/2014	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2020	$-13.04	$0.00
07/10/2014	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
07/29/2013	PAYMENT	LIVELY, GLORIA H CHECK NUM: 2008	$-13.04	$0.00
07/16/2013	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/23/2012	PAYMENT	LIVELY, GLORIA CHECK NUM: 098	$-13.04	$0.00
07/10/2012	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 112	$-13.04	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 112	$13.04	$13.56
09/26/2011	VOID	LIVELY, GLORIA H CHECK NUM: 112	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
03/31/2011	PAYMENT	LIVELY, GLORIA H CHECK NUM: 103	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/26/2009	PAYMENT	LIVELY, GLORIA CHECK NUM: 7145	$-13.04	$0.00
07/21/2009	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/22/2008	PAYMENT	LIVELY, JACK J & GLORIA H CHECK NUM: 7013	$-13.04	$0.00
07/14/2008	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/06/2007	PAYMENT	LIVELY, G CHECK NUM: 6846	$-13.04	$0.00
07/13/2007	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/25/2006	PAYMENT	LIVELY, JACK J & GLORIA H CHECK NUM: 6498	$-13.04	$0.00
07/19/2006	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
08/11/2005	PAYMENT	G LIVELY CHECK NUM: 6010	$-13.04	$0.00
07/21/2005	BILL	LIVELY, JACK J & GLORIA H	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LIVELY, JACK J & GLORI @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LIVELY, JACK J & GLORI @	$13.06	$13.06