Tax Account 010-35D-059

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Owners

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

768718

Account Summary

Account ID	010-35D-059
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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 5.8%
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	$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	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$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	$0.53	$0.00	$13.83	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.64	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.64	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.67	$14.67
08/14/2019	PAYMENT	BOYLAN, RAY S CHECK NUM: 1024	$-14.67	$0.00
07/10/2019	BILL	BOYLAN, RAY & MARIKAY	$14.67	$14.67
08/08/2018	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 871	$-14.62	$0.00
07/09/2018	BILL	BOYLAN, RAY & MARIKAY	$14.62	$14.62
07/17/2017	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 780	$-13.30	$0.00
07/07/2017	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
07/27/2016	PAYMENT	RAY'S HOMES LLC CHECK NUM: 1371	$-13.30	$0.00
07/08/2016	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
04/15/2016	PAYMENT	BOYLAN, RAY S CHECK NUM: 676	$-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	BOYLAN, RAY & MARIKAY	$13.30	$13.30
10/14/2014	PAYMENT	RAY'S HOMES LLC CHECK NUM: 01263	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/30/2013	PAYMENT	RAY'S HOMES LLC CHECK NUM: 1198	$-13.30	$0.00
07/16/2013	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
07/27/2012	PAYMENT	RAY'S HOMES LLC CHECK NUM: 1079	$-13.30	$0.00
07/10/2012	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/18/2011	PAYMENT	RAY'S HOMES, LLC CHECK NUM: 980	$-13.30	$0.00
07/14/2011	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/23/2010	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 1043	$-13.30	$0.00
07/14/2010	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
09/17/2009	PAYMENT	RAYS HOMES CHECK NUM: 768	$-13.30	$0.00
07/21/2009	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
07/30/2008	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 1270	$-13.30	$0.00
07/14/2008	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/10/2007	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 1086	$-13.30	$0.00
07/13/2007	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/28/2006	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 916	$-13.30	$0.00
07/19/2006	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/09/2005	PAYMENT	BOYLAN, RAY & MARIKAY CHECK NUM: 746	$-13.30	$0.00
07/21/2005	BILL	BOYLAN, RAY & MARIKAY	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CONLEY, JERRY L & SHER @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CONLEY, JERRY L & SHER @	$13.31	$13.31