Tax Account 063-025-007

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Owners

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

823071

Account Summary

Account ID	063-025-007
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-025-007

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
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

$18.28

Total

$18.28

Paid

$18.28

Balance

$0.00

Due

$0.00

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	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046	$-18.28	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$18.28	$18.28
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-18.28	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$18.28	$18.28
08/30/2023	PAYMENT	CHRISTENSEN SIDNEY B ONLINE	$-18.28	$0.00
07/12/2023	BILL	LAND PARTNERS INC	$18.28	$18.28
07/26/2022	PAYMENT	CALLISTER, ROBERT E & MARY CHECK NUM: 0105	$-18.28	$0.00
07/12/2022	BILL	CALLISTER, ROBERT & MARY	$18.28	$18.28
07/21/2021	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: XLMRF5VML	$-19.50	$0.00
07/14/2021	BILL	CALLISTER, ROBERT & MARY	$19.50	$19.50
08/03/2020	PAYMENT	CALLISTER, ROBERT CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	CALLISTER, ROBERT & MARY	$19.28	$19.28
08/20/2019	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0859	$-19.28	$0.00
07/10/2019	BILL	CALLISTER, ROBERT & MARY	$19.28	$19.28
08/15/2018	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 130082059	$-18.80	$0.00
07/09/2018	BILL	CALLISTER, ROBERT & MARY	$18.80	$18.80
08/02/2017	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 125367300	$-16.20	$0.00
07/07/2017	BILL	CALLISTER, ROBERT & MARY	$16.20	$16.20
07/29/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 120640162	$-15.29	$0.00
07/08/2016	BILL	CALLISTER, ROBERT & MARY	$15.29	$15.29
08/03/2015	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 114946031	$-14.38	$0.00
07/08/2015	BILL	CALLISTER, ROBERT & MARY	$14.38	$14.38
08/01/2014	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 004151	$-13.37	$0.00
07/10/2014	BILL	CALLISTER, ROBERT & MARY	$13.37	$13.37
08/02/2013	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 901948	$-12.39	$0.00
07/16/2013	BILL	CALLISTER, ROBERT & MARY	$12.39	$12.39
07/17/2012	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 958890	$-11.49	$0.00
07/10/2012	BILL	CALLISTER, ROBERT & MARY	$11.49	$11.49
03/26/2012	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0694	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CALLISTER, ROBERT & MARY	$10.78	$10.78
08/13/2010	PAYMENT	ROBERT E CALLISTER CREDIT: D BANK: OP INTERNET NUM: 950766	$-10.23	$0.00
07/14/2010	BILL	CALLISTER, ROBERT & MARY	$10.23	$10.23
08/18/2009	PAYMENT	ROBERT ELWIN CALLISTER II CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	CALLISTER, ROBERT & MARY	$9.71	$9.71
07/30/2008	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 596	$-9.02	$0.00
07/14/2008	BILL	CALLISTER, ROBERT & MARY	$9.02	$9.02
07/23/2007	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 574	$-9.02	$0.00
07/13/2007	BILL	CALLISTER, ROBERT & MARY	$9.02	$9.02
11/09/2006	PAYMENT	ROBERT & MARY CALLISTER CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	BENNETT, IVAN LYNN	$9.00	$47.84
07/01/2004	BILL	BENNETT, IVAN LYNN @	$9.02	$38.84
07/01/2003	BILL	BENNETT, IVAN LYNN @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80