Tax Account 063-032-003

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Owners

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

779669

Account Summary

Account ID	063-032-003
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-032-003

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$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	$0.77	$20.05	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-18.28	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$18.28	$18.28
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-18.28	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$18.28	$18.28
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-18.28	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$18.28	$18.28
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-19.50	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$19.50	$19.50
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	HCL HOLDINGS LLC	$19.28	$19.28
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030855	$-19.28	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$19.28	$19.28
08/15/2018	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3853	$-18.80	$0.00
07/09/2018	BILL	OTKINS, JASON	$18.80	$18.80
07/18/2017	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3745	$-16.20	$0.00
07/07/2017	BILL	OTKINS, JASON	$16.20	$16.20
07/26/2016	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3779	$-15.29	$0.00
07/08/2016	BILL	OTKINS, JASON	$15.29	$15.29
07/24/2015	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3706	$-14.38	$0.00
07/08/2015	BILL	OTKINS, JASON	$14.38	$14.38
08/12/2014	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3520	$-13.37	$0.00
07/10/2014	BILL	OTKINS, JASON	$13.37	$13.37
09/16/2013	PAYMENT	OTKINS, JASON CHECK NUM: 3594	$-0.50	$0.00
09/05/2013	PAYMENT	OTKINS, ANGELITA CHECK	$-12.39	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	OTKINS, JASON	$12.39	$12.39
10/04/2012	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3440	$-11.49	$0.00
10/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	OTKINS, JASON	$11.49	$11.49
08/01/2011	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3339	$-10.78	$0.00
07/14/2011	BILL	OTKINS, JASON	$10.78	$10.78
07/28/2010	PAYMENT	OTKINS, ANGELITA CHECK NUM: 3291	$-10.23	$0.00
07/14/2010	BILL	OTKINS, JASON	$10.23	$10.23
08/11/2009	PAYMENT	ANGELITA OTKINS CHECK NUM: 3120	$-9.71	$0.00
07/21/2009	BILL	OTKINS, JASON	$9.71	$9.71
07/23/2008	PAYMENT	OTKINS, JASON CHECK NUM: 3175	$-9.02	$0.00
07/14/2008	BILL	OTKINS, JASON	$9.02	$9.02
07/31/2007	PAYMENT	OTKINS, ANGELITA CHECK NUM: 2929	$-9.02	$0.00
07/13/2007	BILL	OTKINS, JASON	$9.02	$9.02
09/11/2006	PAYMENT	OTKINS, JASON CHECK NUM: 2985	$-9.01	$0.00
07/19/2006	BILL	OTKINS, JASON	$9.01	$9.01
08/12/2005	PAYMENT	455 CHECK NUM: 200534	$-9.00	$0.00
07/21/2005	BILL	OTKINS, JASON	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	OTKINS, JASON @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	OTKINS, JASON @	$9.02	$9.02