Tax Account 001-730-009

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Owners

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

811391

Account Summary

Account ID	001-730-009
Account Type	Real Estate
Location	0 WASHINGTON AVE ACCESS ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$157.31
Total	$157.31
Paid	$157.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.71	$0.00	$0.00	$39.71	$39.71	$0.00
2	10/06/2025	10/16/2025	Paid	$39.20	$0.00	$0.00	$39.20	$39.20	$0.00
3	01/05/2026	01/15/2026	Paid	$39.20	$0.00	$0.00	$39.20	$39.20	$0.00
4	03/02/2026	03/12/2026	Paid	$39.20	$0.00	$0.00	$39.20	$39.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$158.30	$0.00	$0.00	$158.30	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$158.30	$0.00	$0.00	$158.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$158.31	$1.58	$0.00	$159.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$158.28	$0.00	$0.00	$158.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$150.02	$0.00	$0.00	$150.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$149.73	$0.00	$0.00	$149.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$149.72	$0.00	$0.00	$149.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$149.73	$0.00	$0.00	$149.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$149.70	$0.00	$0.00	$149.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$148.73	$0.00	$0.00	$148.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$149.73	$0.00	$0.00	$149.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/12/2025	PAYMENT	HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046	$-157.31	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$157.31	$157.31
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-158.30	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$158.30	$158.30
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-158.30	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$158.30	$158.30
10/14/2022	PAYMENT	CHRISTENSEN, SIDNEY B CREDIT: D BANK: OP INTERNET NUM: 07778G	$-120.32	$0.00
09/06/2022	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 022090603111999	$-39.57	$120.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$159.89
07/12/2022	BILL	WARNER, MICHAEL R	$158.31	$158.31
07/30/2021	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 021073003148687	$-158.28	$0.00
07/14/2021	BILL	WARNER, MICHAEL R	$158.28	$158.28
07/30/2020	PAYMENT	WARNER, LINDA CHECK NUM: 020073003086418	$-150.02	$0.00
07/15/2020	BILL	WARNER, MICHAEL R	$150.02	$150.02
08/09/2019	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 019080903114350	$-149.73	$0.00
07/10/2019	BILL	WARNER, MICHAEL R	$149.73	$149.73
08/16/2018	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018081609011270	$-149.72	$0.00
07/09/2018	BILL	WARNER, MICHAEL R	$149.72	$149.72
08/17/2017	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017081723029829	$-149.73	$0.00
07/07/2017	BILL	WARNER, MICHAEL R	$149.73	$149.73
07/21/2016	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 016072023024481	$-149.70	$0.00
07/08/2016	BILL	WARNER, MICHAEL R	$149.70	$149.70
08/11/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
08/11/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015081123060800	$-148.72	$0.01
07/08/2015	BILL	WARNER, MICHAEL R	$148.73	$148.73
08/08/2014	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 014080823026209	$-149.73	$0.00
07/10/2014	BILL	WARNER, MICHAEL R	$149.73	$149.73
08/01/2013	PAYMENT	WARNER, MICHAEL R CHECK NUM: 4572	$-148.73	$0.00
07/16/2013	BILL	WARNER, MICHAEL R	$148.73	$148.73
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
08/16/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012081623020877	$-148.72	$0.01
07/10/2012	BILL	WARNER, MICHAEL R	$148.73	$148.73
02/29/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012022923008169	$-38.67	$0.00
01/26/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012012623008671	$-37.18	$38.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.49	$75.85
09/30/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011093023005569	$-37.18	$74.36
08/05/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011080503064514	$-37.19	$111.54
07/14/2011	BILL	WARNER, MICHAEL R	$148.73	$148.73
04/15/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011041503077245	$-41.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$41.20
02/14/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011021403047162	$-37.33	$39.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.87	$76.57
10/01/2010	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 103170147	$-37.33	$74.70
08/31/2010	PAYMENT	WARNER, M.R. & L.S. CHECK NUM: 4117	$-37.31	$112.03
08/31/2010	ADJUSTMENT	entered wrong amt in NUM: 4117	$37.35	$149.34
08/31/2010	VOID	WARNER, M.R. & L.S. CHECK NUM: 4117	$-37.35	$111.99
07/14/2010	BILL	WARNER, MICHAEL R	$149.34	$149.34
02/17/2010	PAYMENT	WARNER, M R & L S CHECK NUM: 4035	$-161.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.72	$161.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$154.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$150.83
07/21/2009	BILL	WARNER, DAVID L	$149.34	$149.34
03/10/2009	PAYMENT	WARNER, DAVID L CHECK NUM: 3900	$-37.33	$0.00
01/06/2009	PAYMENT	WARNER, DAVID L CHECK NUM: 3874	$-76.15	$37.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.49	$113.48
09/03/2008	PAYMENT	WARNER, L.S. CHECK NUM: 3821	$-37.35	$111.99
07/14/2008	BILL	WARNER, DAVID L	$149.34	$149.34
09/14/2007	PAYMENT	WARNER, DAVID L CHECK NUM: 3693	$-149.34	$0.00
09/14/2007	AMENDMENT	remove pen	$-1.49	$149.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.49	$150.83
07/13/2007	BILL	WARNER, DAVID L	$149.34	$149.34
02/20/2007	PAYMENT	WARNER, DAVID L ET AL CHECK NUM: 3602	$-76.13	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$76.13
10/02/2006	PAYMENT	WARNER, DAVID L ET AL CHECK NUM: 3511	$-37.32	$74.64
09/13/2006	PAYMENT	WARNER, DAVID L CHECK NUM: 3547	$-37.34	$111.96
07/19/2006	BILL	WARNER, DAVID L	$149.30	$149.30
04/28/2006	PAYMENT	WARNER, DAVID L CHECK NUM: 3499	$-38.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.49	$38.77
01/05/2006	PAYMENT	WARNER, DAVID L CHECK NUM: 3448	$-42.50	$37.28
10/27/2005	PAYMENT	WARNER, DAVID L CHECK NUM: 3410	$-74.58	$79.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$154.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$150.63
07/21/2005	BILL	WARNER, DAVID L	$149.14	$149.14
03/02/2005	PAYMENT	@	$-156.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.60	$156.64
07/01/2004	BILL	WARNER, DAVID L @	$145.04	$145.04
06/28/2004	PAYMENT	@	$-203.21	$0.00
06/28/2004	PAYMENT	WARNER, DAVID L @	$-137.82	$203.21
07/01/2003	PENALTY	Penalty 03-04	$62.46	$341.03
07/01/2003	BILL	WARNER, DAVID L @	$140.75	$278.57
06/30/2003	BILL	Balance Forward @	$137.82	$137.82