Tax Account 066-020-015

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Owners

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

805638

Account Summary

Account ID	066-020-015
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-020-015

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$317.03	$328.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$19.42	$30.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$4.01	$14.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$11.36	$22.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$-11.35	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$11.35	$11.35
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-11.35	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$11.35	$11.35
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-11.36	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$11.36	$11.36
05/04/2022	PAYMENT	HCL HOLDINGS LLC CHECK NUM: TAX AUCTION	$-396.65	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.27	$396.65
04/01/2022	INTEREST	Monthly Interest	$0.27	$396.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$396.11
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$395.27
03/01/2022	INTEREST	Monthly Interest	$0.27	$295.27
02/01/2022	INTEREST	Monthly Interest	$0.27	$295.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$294.73
01/03/2022	INTEREST	Monthly Interest	$0.27	$294.01
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$293.74
12/01/2021	INTEREST	Monthly Interest	$0.27	$279.08
11/01/2021	INTEREST	Monthly Interest	$0.27	$278.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$278.54
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$277.94
10/01/2021	INTEREST	Monthly Interest	$0.27	$77.94
09/01/2021	INTEREST	Monthly Interest	$0.27	$77.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$77.40
08/02/2021	INTEREST	Monthly Interest	$0.27	$76.92
07/14/2021	BILL	ELKO CO TREAS TR	$11.95	$76.65
07/02/2021	INTEREST	Monthly Interest	$0.27	$64.70
05/31/2021	INTEREST	Monthly Interest	$0.18	$64.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$64.25
04/30/2021	INTEREST	Monthly Interest	$0.18	$57.25
03/31/2021	INTEREST	Monthly Interest	$0.18	$57.07
03/26/2021	AMENDMENT	Certified Cost	$6.90	$56.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$49.99
02/26/2021	INTEREST	Monthly Interest	$0.18	$49.21
01/29/2021	INTEREST	Monthly Interest	$0.18	$49.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$48.85
12/31/2020	INTEREST	Monthly Interest	$0.18	$48.18
11/30/2020	INTEREST	Monthly Interest	$0.18	$48.00
10/29/2020	INTEREST	Monthly Interest	$0.18	$47.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$47.64
09/30/2020	INTEREST	Monthly Interest	$0.18	$47.08
08/31/2020	INTEREST	Monthly Interest	$0.18	$46.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$46.72
07/15/2020	BILL	WILSON, ISHMAEL RUIZ	$11.17	$46.27
07/15/2020	INTEREST	Monthly Interest	$0.18	$35.10
06/30/2020	INTEREST	Monthly Interest	$0.18	$34.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$34.74
05/29/2020	INTEREST	Monthly Interest	$0.09	$34.65
04/30/2020	INTEREST	Monthly Interest	$0.09	$34.56
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	WILSON, ISHMAEL RUIZ	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	WILSON, ISHMAEL RUIZ	$10.83	$10.83
05/02/2018	PAYMENT	WILSON, ESHMAEL CREDIT: D BANK: OP INTERNET NUM: H67244	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	WILSON, ISHMAEL RUIZ	$9.97	$9.97
08/25/2016	PAYMENT	WILSON, ANGELA CREDIT: D BANK: OP INTERNET NUM: 735910	$-9.94	$0.00
07/08/2016	BILL	WILSON, ISHMAEL RUIZ	$9.94	$9.94
08/31/2015	PAYMENT	WILSON, ANGELA CREDIT: D BANK: OP INTERNET NUM: 014834	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	WILSON, ISHMAEL RUIZ	$8.97	$8.97
08/18/2014	PAYMENT	WILSON, ANGELA CHECK BANK: OP INTERNET NUM: 109463790	$-9.97	$0.00
07/10/2014	BILL	WILSON, ISHMAEL RUIZ	$9.97	$9.97
08/23/2013	PAYMENT	WILSON, ANGELA CREDIT: D BANK: OP INTERNET NUM: 02270R	$-8.97	$0.00
07/16/2013	BILL	WILSON, ISHMAEL RUIZ	$8.97	$8.97
08/23/2012	PAYMENT	WILSON, ANGELA MICHELLENE CREDIT: D BANK: OP INTERNET NUM: 455433	$-8.97	$0.00
07/10/2012	BILL	WILSON, ISHMAEL RUIZ	$8.97	$8.97
08/29/2011	PAYMENT	WILSON, ANGELA M CHECK NUM: 1402	$-8.97	$0.00
07/14/2011	BILL	WILSON, ISHMAEL RUIZ	$8.97	$8.97
08/16/2010	PAYMENT	ANGELA WILSON CREDIT: D BANK: OP INTERNET NUM: 012750	$-9.02	$0.00
07/14/2010	BILL	WILSON, ISHMAEL RUIZ	$9.02	$9.02
09/24/2009	PAYMENT	WILSON, ANGELA CHECK NUM: 1236	$-8.69	$0.00
07/21/2009	BILL	WILSON, ISHMAEL RUIZ	$8.69	$8.69
09/03/2008	PAYMENT	WILSON, ISHMAEL RUIZ CHECK NUM: 1015	$-8.06	$0.00
07/14/2008	BILL	WILSON, ISHMAEL RUIZ	$8.06	$8.06
07/25/2007	PAYMENT	WILSON, ANGELA CHECK NUM: 868	$-7.59	$0.00
07/13/2007	BILL	WILSON, ISHMAEL RUIZ	$7.59	$7.59
09/08/2006	PAYMENT	WILSON, ISHMAEL RUIZ CHECK NUM: 755	$-7.14	$0.00
07/19/2006	BILL	WILSON, ISHMAEL RUIZ	$7.14	$7.14
10/21/2005	PAYMENT	FROM KITTY PER CEASAR CASH	$-0.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.21
09/23/2005	PAYMENT	D & E PROPERTIES, LLC CHECK NUM: 1654	$-6.76	$0.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	D & E PROPERTIES LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00