Tax Account 075-006-020

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Owners

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

804384

Account Summary

Account ID	075-006-020
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-020

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$-69.04	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-69.04	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-69.04	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$69.04	$69.04
10/07/2021	PAYMENT	CRUDEN, DAVID A CHECK NUM: 0328	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CRUDEN, DAVID A ET AL	$73.82	$73.82
08/20/2020	PAYMENT	CRUDEN, DAVID A CHECK NUM: 02458	$-58.14	$0.00
07/15/2020	BILL	CRUDEN, DAVID A ET AL	$58.14	$58.14
08/27/2019	PAYMENT	CRUDEN, DAVID A CHECK NUM: 2410	$-58.14	$0.00
07/10/2019	BILL	CRUDEN, DAVID A ET AL	$58.14	$58.14
08/09/2018	PAYMENT	CRUDEN, DAVID CHECK BANK: WF INTERNET NUM: 018080923027680	$-57.93	$0.00
07/09/2018	BILL	CRUDEN, DAVID A ET AL	$57.93	$57.93
08/10/2017	PAYMENT	CRUDEN, DAVID CHECK BANK: WF INTERNET NUM: 017081023028599	$-52.68	$0.00
07/07/2017	BILL	CRUDEN, DAVID A ET AL	$52.68	$52.68
11/28/2016	PAYMENT	CRUDEN, DAVID A CHECK NUM: 2113	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	CRUDEN, DAVID A ET AL	$52.68	$52.68
08/18/2015	PAYMENT	DAVID CRUDEN CHECK BANK: WF INTERNET NUM: 015081823064982	$-52.68	$0.00
07/08/2015	BILL	CRUDEN, DAVID A ET AL	$52.68	$52.68
10/03/2014	PAYMENT	DAVID CRUDEN CHECK BANK: WF INTERNET NUM: 014100323033741	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CRUDEN, DAVID A	$52.68	$52.68
08/19/2013	PAYMENT	DAVID CRUDEN CHECK BANK: WF INTERNET NUM: 013081923022865	$-52.68	$0.00
07/16/2013	BILL	CRUDEN, DAVID A	$52.68	$52.68
07/19/2012	PAYMENT	DAVID CRUDEN CHECK BANK: WF INTERNET NUM: 012071923015408	$-52.68	$0.00
07/10/2012	BILL	CRUDEN, DAVID A	$52.68	$52.68
08/22/2011	PAYMENT	DAVID CRUDEN CHECK BANK: WF INTERNET NUM: 011082223007537	$-52.68	$0.00
07/14/2011	BILL	CRUDEN, DAVID A	$52.68	$52.68
07/28/2010	PAYMENT	CRUDEN, DAVID A CHECK BANK: WF INTERNET NUM: 803110800	$-52.68	$0.00
07/14/2010	BILL	CRUDEN, DAVID A	$52.68	$52.68
09/22/2009	PAYMENT	CRUDEN, DAVID A CHECK NUM: 124	$-52.68	$0.00
07/21/2009	BILL	CRUDEN, DAVID A	$52.68	$52.68
08/19/2008	PAYMENT	CRUDEN, DAVID A CHECK NUM: 1773	$-52.68	$0.00
07/14/2008	BILL	CRUDEN, DAVID A	$52.68	$52.68
08/31/2007	PAYMENT	CRUDEN, DAVID A CHECK NUM: 1723	$-52.68	$0.00
07/13/2007	BILL	CRUDEN, DAVID A	$52.68	$52.68
09/08/2006	PAYMENT	CRUDEN, DAVID A CHECK NUM: 1624	$-52.68	$0.00
07/19/2006	BILL	CRUDEN, DAVID A	$52.68	$52.68
08/23/2005	PAYMENT	DAVID A CRUDEN CHECK NUM: 872	$-52.68	$0.00
07/21/2005	BILL	CRUDEN, DAVID A	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CRUDEN, DAVID A @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMILE4U, INC @	$52.75	$52.75