Tax Account 072-002-024

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Owners

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

823071

Account Summary

Account ID	072-002-024
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-024

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.12
Total	$66.12
Paid	$66.12
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

$66.12

Total

$66.12

Paid

$66.12

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	$66.12	$0.00	$66.12	$66.12	$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	$58.32	$0.00	$58.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.98	$0.00	$49.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.56	$1.00	$40.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.12	$0.00
08/30/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY SYS 10028 ORIG: CHECK	$-63.00	$3.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.12	$66.12
08/30/2024	ADJUSTMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 VOIDED PAYMENT: 947505. REASON: AMENDMENT TO RE 2025	$63.00	$63.00
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-63.00	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$63.00	$63.00
08/30/2023	PAYMENT	CHRISTENSEN SIDNEY B ONLINE	$-58.32	$0.00
07/12/2023	BILL	LAND PARTNERS INC	$58.32	$58.32
08/09/2022	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3992	$-53.99	$0.00
07/12/2022	BILL	GRIESER, CAROL L	$53.99	$53.99
08/23/2021	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 01461	$-49.98	$0.00
07/14/2021	BILL	GRIESER, CAROL L	$49.98	$49.98
06/24/2021	AMENDMENT	Remove Penalty	$-0.09	$0.00
11/03/2020	PAYMENT	ECT CASH	$-1.00	$0.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.05	$1.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.04	$1.04
08/24/2020	PAYMENT	GRIESER, EUGENE H & CAROL CHECK NUM: 1388	$-46.33	$1.00
07/15/2020	BILL	GRIESER, CAROL L	$47.33	$47.33
08/20/2019	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1354	$-45.68	$0.00
07/10/2019	BILL	GRIESER, CAROL L	$45.68	$45.68
07/27/2018	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1307	$-43.42	$0.00
07/09/2018	BILL	GRIESER, CAROL L	$43.42	$43.42
07/20/2017	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1245	$-39.56	$0.00
07/07/2017	BILL	GRIESER, CAROL L	$39.56	$39.56
07/21/2016	PAYMENT	GRIESER, CAROL L & EUGENE CHECK NUM: 1188	$-39.56	$0.00
07/08/2016	BILL	GRIESER, CAROL L	$39.56	$39.56
08/14/2015	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 1128	$-40.56	$0.00
08/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$40.56
07/08/2015	BILL	GRIESER, CAROL L	$39.56	$39.56
08/12/2014	PAYMENT	GRIESER, EUGENE CHECK NUM: 1054	$-39.56	$0.00
07/10/2014	BILL	GRIESER, CAROL L	$39.56	$39.56
08/16/2013	PAYMENT	GRIESER, EUGEN H & CAROL L CHECK NUM: 0970	$-39.56	$0.00
07/16/2013	BILL	GRIESER, CAROL L	$39.56	$39.56
07/19/2012	PAYMENT	GRIESER, EUGENE H & CAROL L CHECK NUM: 873	$-39.56	$0.00
07/10/2012	BILL	GRIESER, CAROL L	$39.56	$39.56
08/12/2011	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3573	$-39.56	$0.00
07/14/2011	BILL	GRIESER, CAROL L	$39.56	$39.56
08/18/2010	PAYMENT	GRIESER, CAROL L & EUGENE H CHECK NUM: 3518	$-39.78	$0.00
07/14/2010	BILL	GRIESER, CAROL L	$39.78	$39.78
09/14/2009	PAYMENT	GRIESER, CAROL L CHECK NUM: 3442	$-39.78	$0.00
07/21/2009	BILL	GRIESER, CAROL L	$39.78	$39.78
08/27/2008	PAYMENT	EUGENE & CAROL GRIESER CHECK NUM: 3346	$-39.68	$0.00
07/14/2008	BILL	GRIESER, CAROL L	$39.68	$39.68
08/21/2007	PAYMENT	GRIESER, CAROL L CHECK NUM: 3238	$-39.68	$0.00
07/13/2007	BILL	GRIESER, CAROL L	$39.68	$39.68
08/22/2006	PAYMENT	GRIESER, CAROL L CHECK NUM: 3125	$-39.67	$0.00
07/19/2006	BILL	GRIESER, CAROL L	$39.67	$39.67
08/17/2005	PAYMENT	EUGENE H GRIESER CHECK NUM: 2934	$-39.62	$0.00
07/21/2005	BILL	GRIESER, CAROL L	$39.62	$39.62
07/27/2004	PAYMENT	@	$-39.68	$0.00
07/01/2004	BILL	GRIESER, CAROL L @	$39.68	$39.68
08/06/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	GRIESER, CAROL L @	$43.02	$43.02