Tax Account 031-018-007

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Owners

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

799658

Account Summary

Account ID	031-018-007
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$10.31
Currently Due	$10.31

Account ID

031-018-007

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$10.31

Currently Due

$10.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$0.00
Balance	$10.31
Due	$10.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$0.00

Balance

$10.31

Due

$10.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$10.31	$0.00	$10.31	$0.00	$10.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.48	$12.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HCL HOLDINGS LLC	$10.31	$10.31
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-10.31	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$10.31	$10.31
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-10.31	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$10.31	$10.31
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-12.70	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$12.70	$12.70
08/18/2021	PAYMENT	ARTHUR, STEPHEN S & PATRICIA J CHECK NUM: 1643	$-12.96	$0.00
07/14/2021	BILL	ARTHUR, PATRICIA	$12.96	$12.96
07/27/2020	PAYMENT	ARTHUR, PATRICIA J & STEPHEN S CHECK NUM: 1572	$-12.69	$0.00
07/15/2020	BILL	ARTHUR, PATRICIA	$12.69	$12.69
09/23/2019	PAYMENT	ARTHUR, PATRICIA J & STEPHEN S CHECK NUM: 1550	$-12.51	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	ARTHUR, PATRICIA	$12.03	$12.03
07/23/2018	PAYMENT	ARTHUR, P OR S CHECK NUM: 6679	$-16.32	$0.00
07/09/2018	BILL	ARTHUR, PATRICIA	$16.32	$16.32
07/24/2017	PAYMENT	ARTHUR, PATRICIA & STEPHEN CHECK NUM: 1463	$-13.81	$0.00
07/07/2017	BILL	ARTHUR, PATRICIA	$13.81	$13.81
07/27/2016	PAYMENT	ARTHUR, PATRICIA CHECK NUM: 1407	$-13.81	$0.00
07/08/2016	BILL	ARTHUR, PATRICIA	$13.81	$13.81
08/05/2015	PAYMENT	ARTHUR, STEPHEN S & PATRICIA CHECK NUM: 1324	$-13.81	$0.00
07/08/2015	BILL	ARTHUR, PATRICIA	$13.81	$13.81
08/14/2014	PAYMENT	ARTHUR, STEPHEN S & PATRICIA J CHECK NUM: 1281	$-15.07	$0.00
07/10/2014	BILL	ARTHUR, PATRICIA	$15.07	$15.07
08/16/2013	PAYMENT	ARTHUR, PATRICIA & STEPHEN CHECK NUM: 1208	$-13.81	$0.00
07/16/2013	BILL	ARTHUR, PATRICIA	$13.81	$13.81
07/26/2012	PAYMENT	ARTHUR, STEPHEN S & PATRICIA J CHECK NUM: 1155	$-13.81	$0.00
07/10/2012	BILL	ARTHUR, PATRICIA	$13.81	$13.81
09/26/2011	PAYMENT	ARTHUR, PATRICIA CHECK NUM: 6240	$-14.36	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	ARTHUR, PATRICIA	$13.81	$13.81
08/16/2010	PAYMENT	ARTHUR, PATRICIA CHECK NUM: 1149	$-13.89	$0.00
07/14/2010	BILL	ARTHUR, PATRICIA	$13.89	$13.89
09/04/2009	PAYMENT	ARTHUR, PATRICIA CHECK NUM: 6091	$-13.89	$0.00
07/21/2009	BILL	ARTHUR, PATRICIA	$13.89	$13.89
02/17/2009	PAYMENT	ARTHUR, PATRICIA CHECK NUM: 1039	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	GALBREATH, JOHN	$13.66	$13.66
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	GALBREATH, JOHN	$13.66	$13.66
09/21/2006	PAYMENT	ELKO CO TREAS KITTY CASH	$-4.64	$0.00
09/21/2006	PAYMENT	JOHN GALBREATH CHECK NUM: 1460	$-9.01	$4.64
09/21/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00