Tax Account 010-15B-030

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Owners

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

Account Summary

Account ID	010-15B-030
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 67E MDB&M
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	$71.10
Total	$71.10
Paid	$71.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$71.10	$0.00	$0.00	$71.10	$71.10	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$71.10	$0.00	$0.00	$71.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$71.10	$0.00	$0.00	$71.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$71.10	$0.00	$0.00	$71.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.06	$0.00	$0.00	$76.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.36	$0.00	$0.00	$60.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.36	$13.28	$0.00	$73.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.14	$0.00	$0.00	$60.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.69	$0.00	$0.00	$54.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.69	$0.00	$0.00	$54.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.69	$0.00	$0.00	$54.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.69	$0.00	$0.00	$54.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	HUEY HODGES JR CHECK (LOCKBOX-LA) - 932	$-71.10	$0.00
07/11/2025	BILL	HODGES, HUEY P JR & LINDA GAYLE	$71.10	$71.10
07/19/2024	PAYMENT	HODGES, HUEY P JR & LINDA CHECK 0672	$-71.10	$0.00
07/10/2024	BILL	HODGES, HUEY P JR & LINDA GAYLE	$71.10	$71.10
07/25/2023	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 10544	$-71.10	$0.00
07/12/2023	BILL	HODGES, HUEY P JR & LINDA GAYL	$71.10	$71.10
07/29/2022	PAYMENT	HODGES, HUEY P JR & LINDA CHECK NUM: 8464	$-71.10	$0.00
07/12/2022	BILL	HODGES, HUEY P JR & LINDA GAYL	$71.10	$71.10
08/03/2021	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 7078	$-76.06	$0.00
07/14/2021	BILL	HODGES, HUEY P JR & LINDA GAYL	$76.06	$76.06
07/31/2020	PAYMENT	HODGRES, HUEY JR & LINDA CHECK NUM: 6119	$-60.36	$0.00
07/15/2020	BILL	HODGES, HUEY P JR & LINDA GAYL	$60.36	$60.36
04/03/2020	PAYMENT	HODGES, HUEY JR & LINDA CHECK NUM: 5885	$-73.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.23	$73.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.02	$65.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.77
07/10/2019	BILL	HODGES, HUEY P JR & LINDA GAYL	$60.36	$60.36
07/27/2018	PAYMENT	HODGES, HUEY P & LINDA CHECK NUM: 5181	$-60.14	$0.00
07/09/2018	BILL	HODGES, HUEY P JR & LINDA GAYL	$60.14	$60.14
08/10/2017	PAYMENT	HODGES, HUEY JR & LINDA CHECK NUM: 4432	$-54.69	$0.00
07/07/2017	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
07/21/2016	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 3212	$-54.69	$0.00
07/08/2016	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
07/22/2015	PAYMENT	HODGES, HUEY P JR & LINDA CHECK NUM: 2497	$-54.69	$0.00
07/08/2015	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/07/2014	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 1857	$-54.69	$0.00
07/10/2014	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/20/2013	PAYMENT	HODGES, HUEY & LINDA CHECK NUM: 1098	$-54.69	$0.00
07/16/2013	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/08/2012	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 9295	$-54.69	$0.00
07/10/2012	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/10/2011	PAYMENT	HODGES, HUEY JR & LINDA CHECK NUM: 8436	$-54.69	$0.00
07/14/2011	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/19/2010	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 6751	$-54.69	$0.00
07/14/2010	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/26/2009	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 7212	$-54.69	$0.00
07/21/2009	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
07/29/2008	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 4550	$-54.69	$0.00
07/14/2008	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/10/2007	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 4927	$-54.69	$0.00
07/13/2007	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/04/2006	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 5317	$-54.69	$0.00
07/19/2006	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
09/01/2005	PAYMENT	HODGES, HUEY P JR & LINDA GAYL CHECK NUM: 3877	$-54.69	$0.00
07/21/2005	BILL	HODGES, HUEY P JR & LINDA GAYL	$54.69	$54.69
08/09/2004	PAYMENT	@	$-54.76	$0.00
07/01/2004	BILL	HODGES, HUEY P JR & LI @	$54.76	$54.76
08/01/2003	PAYMENT	@	$-54.76	$0.00
07/01/2003	BILL	HODGES, HUEY P JR & LI @	$54.76	$54.76