Tax Account 011-004-076

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Owners

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

801124

Account Summary

Account ID	011-004-076
Account Type	Real Estate
Location	0 12TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-076

Account Type

Real Estate

Location

0 12TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$2.07	$11.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.53	$9.02	$17.55	$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	$-26.81	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$26.81	$26.81
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-26.81	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$26.81	$26.81
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-23.75	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$23.75	$23.75
07/21/2021	PAYMENT	GOSSETT, TAMMY CREDIT: D BANK: OP INTERNET NUM: 030498	$-24.52	$0.00
07/14/2021	BILL	BUSY MOTORS	$24.52	$24.52
06/01/2021	PAYMENT	GOSSETT, TAMMY CHECK NUM: ACH	$-11.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	BUSY MOTORS	$9.41	$9.41
11/20/2019	PAYMENT	PERKINS, BILLY L CHECK NUM: 2624	$-9.41	$0.00
11/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.85	$9.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	BUSY MOTORS	$9.41	$9.41
08/15/2018	PAYMENT	PERKINS, BILLY L CHECK NUM: 2520	$-9.38	$0.00
07/09/2018	BILL	BUSY MOTORS	$9.38	$9.38
09/08/2017	PAYMENT	PERKINS, BILLY L CHECK NUM: 2629	$-8.53	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	BUSY MOTORS	$8.53	$8.53
08/11/2016	PAYMENT	PERKINS, BILLY L CHECK NUM: 2572	$-8.53	$0.00
07/08/2016	BILL	BUSY MOTORS	$8.53	$8.53
07/23/2015	PAYMENT	PERKINS, BILLY L/PERKINS & ASS CHECK NUM: 3464	$-8.53	$0.00
07/08/2015	BILL	BUSY MOTORS	$8.53	$8.53
08/06/2014	PAYMENT	PERKINS, MICHAEL CHECK NUM: 154	$-26.08	$0.00
08/06/2014	AMENDMENT	REMOVE PEN FOR PYMT RECEIVED	$-0.07	$26.08
08/01/2014	INTEREST	Monthly Interest	$0.07	$26.15
07/10/2014	BILL	BUSY MOTORS	$8.53	$26.08
07/01/2014	INTEREST	Monthly Interest	$0.07	$17.55
06/02/2014	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	BUSY MOTORS	$8.53	$8.53
04/01/2013	PAYMENT	PERKINS, MICHAEL CHECK NUM: 119	$-10.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$10.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$9.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$9.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.87
07/10/2012	BILL	BUSY MOTORS	$8.53	$8.53
06/04/2012	PAYMENT	PERKINS, MICHAEL L CHECK BANK: OP INTERNET NUM: 100044220	$-60.71	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.21	$60.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$60.50
05/01/2012	INTEREST	Monthly Interest	$0.14	$53.50
04/02/2012	INTEREST	Monthly Interest	$0.14	$53.36
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$53.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$47.47
03/01/2012	INTEREST	Monthly Interest	$0.14	$46.87
02/01/2012	INTEREST	Monthly Interest	$0.14	$46.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$46.59
01/03/2012	INTEREST	Monthly Interest	$0.14	$46.08
12/01/2011	INTEREST	Monthly Interest	$0.14	$45.94
11/01/2011	INTEREST	Monthly Interest	$0.14	$45.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$45.66
10/03/2011	INTEREST	Monthly Interest	$0.14	$45.23
09/01/2011	INTEREST	Monthly Interest	$0.14	$45.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$44.95
08/01/2011	INTEREST	Monthly Interest	$0.14	$44.61
07/14/2011	BILL	BUSY MOTORS	$8.53	$44.47
07/05/2011	INTEREST	Monthly Interest	$0.14	$35.94
06/01/2011	INTEREST	Monthly Interest	$0.14	$35.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.66
05/02/2011	INTEREST	Monthly Interest	$0.07	$28.66
04/01/2011	INTEREST	Monthly Interest	$0.07	$28.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.60	$28.52
03/01/2011	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2011	INTEREST	Monthly Interest	$0.07	$27.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$27.78
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.27
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$27.06
10/01/2010	INTEREST	Monthly Interest	$0.07	$26.63
09/01/2010	INTEREST	Monthly Interest	$0.07	$26.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$26.49
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.15
07/14/2010	BILL	BUSY MOTORS	$8.53	$26.08
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$9.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
07/21/2009	BILL	BUSY MOTORS	$8.53	$8.53
09/04/2008	PAYMENT	MICHAEL PERKINS CHECK NUM: 732	$-8.53	$0.00
07/14/2008	BILL	BUSY MOTORS	$8.53	$8.53
02/05/2008	PAYMENT	BILLY PERKINS CHECK NUM: 1652	$-9.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$9.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.87
07/13/2007	BILL	BUSY MOTORS	$8.53	$8.53
04/05/2007	PAYMENT	BILLY L PERKINS CHECK NUM: 1253	$-10.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	BUSY MOTORS	$8.53	$8.53
04/25/2006	AMENDMENT	minimal amt	$-0.60	$0.00
04/06/2006	PAYMENT	BUSY MOTORS CHECK NUM: 620	$-9.81	$0.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.60	$10.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$9.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$9.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.87
07/21/2005	BILL	BUSY MOTORS	$8.53	$8.53
12/06/2004	PAYMENT	@	$-21.28	$0.00
12/06/2004	PAYMENT	BUSY MOTORS @	$-11.55	$21.28
07/01/2004	PENALTY	Penalty 04-05	$9.73	$32.83
07/01/2004	BILL	BUSY MOTORS @	$11.55	$23.10
07/01/2003	BILL	BUSY MOTORS @	$11.55	$11.55