Tax Account 010-16I-008

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Owners

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

817365

Account Summary

Account ID	010-16I-008
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16I-008

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.01	$14.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$27.46	$42.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$1.30	$15.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$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	.00	15.00	15.00
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
07/11/2025	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.51	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.51	$28.51
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.51	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.51	$28.51
12/07/2022	PAYMENT	HALEY, RODNEY CREDIT: D BANK: OP INTERNET NUM: 028476	$-31.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	CARDINAL HOME SOLUTIONS	$28.51	$28.51
08/06/2021	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 514	$-29.71	$0.00
07/14/2021	BILL	LANDCRAB PROPERTIES LLC	$29.71	$29.71
12/11/2020	AMENDMENT	Removed too small to bill	$-0.27	$0.00
08/24/2020	PAYMENT	SMITH, HENRY JR CHECK NUM: 118	$-14.54	$0.27
08/24/2020	PAYMENT	SMITH, HENRY JR CHECK NUM: 118	$-0.01	$14.81
08/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$14.82
07/15/2020	BILL	SMITH, HENRY & LUISA I	$14.54	$14.81
04/09/2020	PAYMENT	SMITH HENRY CHECK NUM: ACH	$-42.00	$0.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$42.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$41.25
11/25/2019	AMENDMENT	Adjustment to match DEVNET	$-0.78	$40.38
11/25/2019	AMENDMENT	Put back adjustment	$0.93	$41.16
11/25/2019	AMENDMENT	Remove adjustment to paid	$-0.31	$40.23
11/25/2019	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$40.54
11/25/2019	ADJUSTMENT	RETURNED CHECK-CLOSED ACCOUNT NUM: 1121	$15.54	$15.54
11/15/2019	VOID	SMITH, HENRY JR CHECK NUM: 1121	$-15.54	$0.00
11/15/2019	AMENDMENT	ADJ TO AMOUNT PD	$-0.31	$15.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	SMITH, HENRY & LUISA I	$14.54	$14.54
12/05/2018	PAYMENT	SMITH, HENRY CREDIT: D BANK: OP INTERNET NUM: 460988	$-15.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	SMITH, HENRY & LUISA I	$14.48	$14.48
08/10/2017	PAYMENT	SMITH, HENRY JR CHECK NUM: 1103	$-13.17	$0.00
07/07/2017	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
08/17/2016	PAYMENT	SMITH, HENRY CHECK NUM: 1068	$-13.17	$0.00
07/08/2016	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
04/04/2016	PAYMENT	SMITH, HENRY CHECK NUM: 1061	$-16.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
04/17/2015	PAYMENT	SMITH, HENRY CHECK NUM: 1024	$-16.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$16.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
04/28/2014	PAYMENT	SMITH, HENRY JR CHECK NUM: 188	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
09/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 144	$-13.17	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.17
09/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 144	$13.17	$13.70
09/07/2012	VOID	SMITH, HENRY & LUISA I CHECK NUM: 144	$-13.17	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
04/05/2012	PAYMENT	SMITH, HENRY JR CHECK NUM: 239	$-16.50	$0.00
04/05/2012	AMENDMENT	OVERPAYMENT	$0.43	$16.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0112	$-13.17	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.17
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0112	$13.17	$13.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/20/2010	VOID	SMITH, HENRY JR CHECK NUM: 0112	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
09/04/2009	PAYMENT	SMITH, HENRY & LUISA I CHECK NUM: 1029	$-13.17	$0.00
07/21/2009	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
09/08/2008	PAYMENT	SMITH, HENRY & LUISA I CHECK NUM: 3789	$-13.17	$0.00
07/14/2008	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
08/22/2007	PAYMENT	SMITH, HENRY & LUISA I CHECK NUM: 3687	$-13.17	$0.00
07/13/2007	BILL	SMITH, HENRY & LUISA I	$13.17	$13.17
09/13/2006	PAYMENT	SMITH, HENRY & LUISA I CHECK NUM: 3616	$-13.04	$0.00
07/19/2006	BILL	SMITH, HENRY & LUISA I	$13.04	$13.04
09/07/2005	PAYMENT	SMITH, HENRY & LUISA I CHECK NUM: 3470	$-13.04	$0.00
07/21/2005	BILL	SMITH, HENRY & LUISA I	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMITH, HENRY & LUISA I @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMITH, HENRY & LUISA I @	$13.06	$13.06