Tax Account 013-024-008

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Owners

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

821151

Account Summary

Account ID	013-024-008
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-024-008

Account Type

Real Estate

Location

0 PANACA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.21	$41.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$2.43	$29.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$1.04	$23.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.48	$22.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.48	$23.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-28.21	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.21	$28.21
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.21	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.21	$28.21
05/25/2023	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 91200P	$-41.43	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	AMBER LAKE PROPERTIES LLC	$28.22	$28.22
03/30/2022	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 085316	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	AMBER LAKE PROPERTIES LLC	$29.14	$29.14
10/19/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-29.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	AMBER LAKE PROPERTIES LLC	$27.02	$27.02
12/16/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D NUM: VELOCITY	$-28.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	AMBER LAKE PROPERTIES LLC	$25.85	$25.85
04/08/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 090416	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$24.61	$24.61
11/02/2017	PAYMENT	VAN CAMP, DARREL CHECK NUM: 017110223054006	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	VAN CAMP, DARREL E TR ET AL	$22.52	$22.52
09/07/2016	PAYMENT	VAN CAMP, DARREL CHECK NUM: 016090723085562	$-23.53	$0.00
09/07/2016	AMENDMENT	Too small to refund	$0.14	$23.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	VAN CAMP, DARREL E TR ET AL	$22.49	$22.49
08/04/2015	PAYMENT	VAN CAMP, DARREL CHECK NUM: 015080423098953	$-22.00	$0.00
08/04/2015	AMENDMENT	TOO SMALL TO REFUND	$0.48	$22.00
07/08/2015	BILL	VAN CAMP, DARREL E TR ET AL	$21.52	$21.52
08/04/2014	PAYMENT	VAN CAMP, DARREL CHECK NUM: EBOX PYMT	$-23.00	$0.00
08/04/2014	AMENDMENT	Adjusted to amount paid	$0.48	$23.00
07/10/2014	BILL	VAN CAMP, DARREL E TR ET AL	$22.52	$22.52
08/02/2013	PAYMENT	DARREL VAN CAMP CHECK BANK: WF INTERNET NUM: 013080223031449	$-21.52	$0.00
07/16/2013	BILL	VAN CAMP, DARREL E TR ET AL	$21.52	$21.52
08/03/2012	PAYMENT	DARREL VAN CAMP CHECK BANK: WF INTERNET NUM: 012080323020579	$-21.52	$0.00
07/10/2012	BILL	VAN CAMP, DARREL E TR ET AL	$21.52	$21.52
07/21/2011	PAYMENT	DARREL VAN CAMP CHECK BANK: WF INTERNET NUM: 011072123005644	$-21.52	$0.00
07/14/2011	BILL	VAN CAMP, DARREL E TR ET AL	$21.52	$21.52
08/05/2010	PAYMENT	VAN CAMP, DARRE CHECK BANK: WF INTERNET NUM: 503117165	$-21.64	$0.00
07/14/2010	BILL	BRASSELL, WILLIAM J ET AL	$21.64	$21.64
03/30/2010	PAYMENT	VAN CAMP, DARREL CHECK NUM: 8566	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	BRASSELL, WILLIAM J ET AL	$21.64	$21.64
08/21/2008	AMENDMENT	PIF S/P TO SMALL TO REBILL	$-0.36	$0.00
08/21/2008	PAYMENT	DARREL VANCAMP CHECK NUM: 9942377	$-91.32	$0.36
08/01/2008	INTEREST	Monthly Interest	$0.36	$91.68
07/14/2008	BILL	BRASSELL, WILLIAM J ET AL	$21.64	$91.32
07/01/2008	INTEREST	Monthly Interest	$0.36	$69.68
06/02/2008	INTEREST	Monthly Interest	$0.36	$69.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$68.96
05/02/2008	INTEREST	Monthly Interest	$0.18	$61.96
04/01/2008	INTEREST	Monthly Interest	$0.18	$61.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$61.60
03/03/2008	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2008	INTEREST	Monthly Interest	$0.18	$59.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$59.73
01/02/2008	INTEREST	Monthly Interest	$0.18	$58.43
12/03/2007	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2007	INTEREST	Monthly Interest	$0.18	$58.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$57.89
10/01/2007	INTEREST	Monthly Interest	$0.18	$56.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$56.63
09/04/2007	INTEREST	Monthly Interest	$0.18	$55.76
08/01/2007	INTEREST	Monthly Interest	$0.18	$55.58
07/13/2007	BILL	BRASSELL, WILLIAM J ET AL	$21.64	$55.40
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2007	INTEREST	Monthly Interest	$0.18	$33.58
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	BASSELL, WILLIAM J ET AL	$21.64	$21.64
09/08/2005	PAYMENT	BRASSELL, EDNA C CHECK NUM: 9493	$-21.61	$0.00
07/21/2005	BILL	BRASSELL, EDNA C	$21.61	$21.61
08/09/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BRASSELL, EDNA C @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BRASSELL, EDNA C @	$21.64	$21.64