Tax Account 010-15F-006

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Owners

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

Account Summary

Account ID	010-15F-006
Account Type	Real Estate
Location	0 SEC 21 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$435.22	$0.00	$463.86	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$21.99	$2.40	$53.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$4.80	$47.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$5.00	$52.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.26	$0.00	$17.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/12/2025	PAYMENT	HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046	$-28.64	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$28.64	$28.64
04/28/2025	PAYMENT	HCL HOLDINGS LLC CHECK (TAX SALE WIRE)	$-616.51	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$616.51
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.73	$653.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$652.78
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.73	$650.78
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$650.05
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$550.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$549.32
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$547.60
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.73	$546.87
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$28.92	$546.14
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$517.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$516.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$515.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$514.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$513.60
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$512.45
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$475.45
07/10/2024	BILL	ELKO CO TREAS TR	$28.64	$175.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$146.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$146.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	BROWN, DWANYE A	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	BROWN, DWANYE A	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BROWN, DWANYE A	$29.85	$29.85
09/08/2020	PAYMENT	BROWN, DWANYE A CHECK NUM: 01004	$-17.93	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.67	$17.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BROWN, DWANYE A	$14.67	$14.67
08/14/2019	PAYMENT	BROWN, DWANYE A CHECK NUM: 1055	$-14.67	$0.00
07/10/2019	BILL	BROWN, DWANYE A	$14.67	$14.67
08/02/2018	PAYMENT	BROWN, DWAYNE CHECK NUM: 1037	$-14.62	$0.00
07/09/2018	BILL	BROWN, DWANYE A	$14.62	$14.62
07/31/2017	PAYMENT	BROWN, DWAYNE CHECK NUM: 1019	$-13.30	$0.00
07/07/2017	BILL	BROWN, DWANYE A	$13.30	$13.30
07/18/2016	PAYMENT	BROWN, DWANYE A CHECK NUM: 1071	$-13.30	$0.00
07/08/2016	BILL	BROWN, DWANYE A	$13.30	$13.30
04/04/2016	PAYMENT	BROWN, DWANYE A CHECK NUM: 1064	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	BROWN, DWANYE A	$13.30	$13.30
07/30/2014	PAYMENT	BROWN, DWANYE A & LILLIE F CHECK NUM: 5969	$-13.30	$0.00
07/10/2014	BILL	BROWN, DWANYE A	$13.30	$13.30
07/31/2013	PAYMENT	BROWN, DWAYNE ALLEN CHECK NUM: 5855	$-13.30	$0.00
07/16/2013	BILL	BROWN, DWANYE A	$13.30	$13.30
07/25/2012	PAYMENT	BROWN, LILLIE FLORENCE & DWAYN CHECK NUM: 5776	$-13.30	$0.00
07/10/2012	BILL	BROWN, DWANYE A	$13.30	$13.30
08/01/2011	PAYMENT	BROWN, DWAYNE ALLEN CHECK NUM: 5663	$-13.30	$0.00
07/14/2011	BILL	BROWN, DWANYE A	$13.30	$13.30
08/04/2010	PAYMENT	BROWN, DWANYE A CHECK NUM: 1015	$-13.30	$0.00
07/14/2010	BILL	BROWN, DWANYE A	$13.30	$13.30
08/05/2009	PAYMENT	BROWN, DWANYE A CHECK NUM: 5388	$-13.30	$0.00
07/21/2009	BILL	BROWN, DWANYE A	$13.30	$13.30
08/05/2008	PAYMENT	BROWN, DWAYNE & LILLIE CHECK NUM: 5197	$-13.30	$0.00
07/14/2008	BILL	BROWN, DWANYE A	$13.30	$13.30
07/23/2007	PAYMENT	BROWN, DWANYE A CHECK NUM: 5103	$-13.30	$0.00
07/13/2007	BILL	BROWN, DWANYE A	$13.30	$13.30
08/08/2006	PAYMENT	BROWN, DWANYE A CHECK NUM: 4943	$-13.04	$0.00
07/19/2006	BILL	BROWN, DWANYE A	$13.04	$13.04
08/29/2005	PAYMENT	BROWN, DWAYNE A CHECK NUM: 4738	$-13.04	$0.00
07/21/2005	BILL	BROWN, DWANYE A	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ESH, HARRY L TR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ESH, HARRY L TR @	$13.06	$13.06