Tax Account 011-003-009

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Owners

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

820906

Account Summary

Account ID	011-003-009
Account Type	Real Estate
Location	0 C ST/9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-009

Account Type

Real Estate

Location

0 C ST/9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	$-29.15	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$29.15	$29.15
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-29.15	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$29.15	$29.15
07/20/2022	PAYMENT	HARRIS, GREG C CREDIT: D BANK: OP INTERNET NUM: 52988G	$-29.15	$0.00
07/12/2022	BILL	HARRIS, GREGORY C & PATTI A TR	$29.15	$29.15
10/05/2021	PAYMENT	HARRIS, PATTI ANNE CREDIT: D BANK: OP INTERNET NUM: 716446	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	HARRIS, GREGORY C & PATTI A TR	$30.41	$30.41
07/31/2020	PAYMENT	LODI SERVICES HEAT & COOLING I CHECK NUM: 12885	$-15.23	$0.00
07/15/2020	BILL	HARRIS, GREGORY C & PATTI A TR	$15.23	$15.23
08/07/2019	PAYMENT	LODI SERVICES HEAT & COOLING I CHECK NUM: 12480	$-15.23	$0.00
07/10/2019	BILL	HARRIS, GREGORY C & PATTI A TR	$15.23	$15.23
08/01/2018	PAYMENT	LODI SERVIES HEAT & COOLINGINC CHECK NUM: 12126	$-15.17	$0.00
07/09/2018	BILL	HARRIS, GREGORY C & PATTI A TR	$15.17	$15.17
07/27/2017	PAYMENT	LODI SERVICES HEAT & COOLING I CHECK NUM: 11775	$-13.80	$0.00
07/07/2017	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/28/2016	PAYMENT	LODI SERVICES HEAT & COOLING I CHECK NUM: 11426	$-13.80	$0.00
07/08/2016	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/05/2015	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 10945	$-13.80	$0.00
07/08/2015	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/30/2014	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 10618	$-13.80	$0.00
07/10/2014	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/25/2013	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 10310	$-13.80	$0.00
07/16/2013	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/24/2012	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 9130	$-13.80	$0.00
07/10/2012	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/29/2011	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 8649	$-13.80	$0.00
07/14/2011	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/12/2010	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 8167	$-13.80	$0.00
07/14/2010	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
09/03/2009	PAYMENT	HARRIS, GREGORY C & PATTI A TR CHECK NUM: 7625	$-13.80	$0.00
07/21/2009	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/22/2008	PAYMENT	LODI SERVICES CHECK NUM: 6965	$-13.80	$0.00
07/14/2008	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/31/2007	PAYMENT	HARRIS, GREGORY C & PATTI A TR CHECK NUM: 6272	$-13.80	$0.00
07/13/2007	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/02/2006	PAYMENT	LODI SERVICES HEAT & COOLING CHECK NUM: 2081	$-13.80	$0.00
07/19/2006	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
08/18/2005	PAYMENT	HARRIS, GREGORY C & PATTI A TR CHECK NUM: 1091	$-13.80	$0.00
07/21/2005	BILL	HARRIS, GREGORY C & PATTI A TR	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$13.82	$13.82