Tax Account 010-15F-021

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Owners

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

Account Summary

Account ID	010-15F-021
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	$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 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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	$-69.04	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$69.04	$69.04
01/31/2025	PAYMENT	LAPENA, GILBERT L CHECK 1073	$-79.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LAPENA, LEONARD D	$69.04	$69.04
08/03/2023	PAYMENT	LAPENA REALTY CHECK NUM: 202	$-69.04	$0.00
07/12/2023	BILL	LAPENA, LEONARD D	$69.04	$69.04
07/29/2022	PAYMENT	LAPENA, GILBERT L CHECK NUM: 1067	$-69.04	$0.00
07/12/2022	BILL	LAPENA, LEONARD D	$69.04	$69.04
08/05/2021	PAYMENT	G LAPENA REALTY & LAPENA, GIL CHECK NUM: 128	$-73.82	$0.00
07/14/2021	BILL	LAPENA, LEONARD D	$73.82	$73.82
08/11/2020	PAYMENT	G LAPENA REALTY, LAPENA, GILBE CHECK NUM: 118	$-58.14	$0.00
07/15/2020	BILL	LAPENA, LEONARD D	$58.14	$58.14
08/07/2019	PAYMENT	LAPENA, G REALTY CHECK NUM: 108	$-58.14	$0.00
07/10/2019	BILL	LAPENA, LEONARD D	$58.14	$58.14
08/03/2018	PAYMENT	G LAPENA REALTY & MORTGAGE SER CHECK NUM: 1145	$-57.93	$0.00
07/09/2018	BILL	LAPENA, LEONARD D	$57.93	$57.93
07/18/2017	PAYMENT	LAPENA, GILBERT REALTY & MORTG CHECK NUM: 1132	$-52.68	$0.00
07/07/2017	BILL	LAPENA, LEONARD D	$52.68	$52.68
07/19/2016	PAYMENT	G.LAPENA REALTY & MORTGAGE CHECK NUM: 1110	$-52.68	$0.00
07/08/2016	BILL	LAPENA, LEONARD D	$52.68	$52.68
07/23/2015	PAYMENT	G.LAPENA REALITY&MORTGAGE ETAL CHECK NUM: 1098	$-52.68	$0.00
07/08/2015	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/11/2014	PAYMENT	LAPENA, GILBERT ET AL CHECK NUM: 1090	$-52.68	$0.00
07/10/2014	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/28/2013	PAYMENT	LAPENA, GILBERT L CHECK NUM: 1049	$-52.68	$0.00
07/16/2013	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/17/2012	PAYMENT	LAPENA, LEONARD D CHECK NUM: 173	$-52.68	$0.00
07/10/2012	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/11/2011	PAYMENT	LAPENA, LEONARD CHECK NUM: 124	$-52.68	$0.00
07/14/2011	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/11/2010	PAYMENT	GILBERT LAPENA CHECK BANK: WF INTERNET NUM: 103113927	$-52.68	$0.00
07/14/2010	BILL	LAPENA, LEONARD D	$52.68	$52.68
08/21/2009	PAYMENT	LAPENA, GILBERT & LORNA D CHECK NUM: 5157	$-52.68	$0.00
07/21/2009	BILL	LAPENA, GILBERT & LORNA D	$52.68	$52.68
08/13/2008	PAYMENT	LAPENA, GILBERT & LORNA D CHECK NUM: 5101	$-52.68	$0.00
07/14/2008	BILL	LAPENA, GILBERT & LORNA D	$52.68	$52.68
08/14/2007	PAYMENT	LAPENA, GILBERT & LORNA D CHECK NUM: 5057	$-52.68	$0.00
07/13/2007	BILL	LAPENA, GILBERT & LORNA D	$52.68	$52.68
08/14/2006	PAYMENT	LAPENA, GILBERT CHECK NUM: 5012	$-52.68	$0.00
07/19/2006	BILL	LAPENA, GILBERT & LORNA D	$52.68	$52.68
10/12/2005	PAYMENT	LAPENA, GILBERT & LORNA D CHECK NUM: 1336	$-1.58	$0.00
09/20/2005	PAYMENT	LAPENA, GILBERT & LORNA D CHECK NUM: 652	$-53.21	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LAPENA, GILBERT & LORNA D	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAPENA, GILBERT & LORN @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAPENA, GILBERT & LORN @	$52.75	$52.75