Tax Account 010-35H-021

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Owners

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

Account Summary

Account ID	010-35H-021
Account Type	Real Estate
Location	0 SEC 19 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$43.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.59	$23.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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
11/21/2024	PAYMENT	"SIDNEY CHRISTENSEN" ONLINE	$-74.36	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	DAVIS, DIANE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	DAVIS, DIANE	$28.64	$28.64
04/12/2023	PAYMENT	DAVIS, DIANE CREDIT: D BANK: OP INTERNET NUM: 00534B	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	DAVIS, DIANE	$28.64	$28.64
04/08/2022	PAYMENT	DAVIS, D CREDIT: D BANK: OP INTERNET NUM: 151814	$-36.41	$0.00
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	DAVIS, DIANE	$29.85	$29.85
05/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.00	$0.00
01/25/2021	PAYMENT	DAVIS, DIANE CHECK NUM: ACH	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DAVIS, DIANE	$14.67	$14.67
08/26/2019	PAYMENT	DAVIS, DIANE CREDIT: D BANK: OP INTERNET NUM: 154775	$-14.67	$0.00
07/10/2019	BILL	DAVIS, DIANE	$14.67	$14.67
12/05/2018	PAYMENT	DAVIS, DIANE CHECK BANK: OP INTERNET NUM: 131525860	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	DAVIS, DIANE	$14.62	$14.62
11/27/2017	PAYMENT	DAVIS, DIANE CREDIT: D BANK: OP INTERNET NUM: 06522B	$-38.39	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	DAVIS, DIANE	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	DAVIS, DIANE	$13.30	$13.30
04/07/2016	PAYMENT	DAVIS, DIANE M CHECK NUM: 1559	$-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	DAVIS, DIANE	$13.30	$13.30
10/14/2014	PAYMENT	DAVIS, DIANE M CHECK NUM: 1453	$-20.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$20.83
07/10/2014	BILL	DAVIS, DIANE	$13.30	$20.30
05/19/2014	PAYMENT	DAVIS, DIANE M CHECK NUM: 1531	$-16.23	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	DAVIS, DIANE	$13.30	$13.30
04/30/2013	PAYMENT	DAVIS, DIANE M CHECK NUM: 1497	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	DAVIS, DIANE	$13.30	$13.30
07/29/2011	PAYMENT	DAVIS, CHERYL L CHECK NUM: 1764	$-20.30	$0.00
07/14/2011	BILL	DAVIS, DIANE	$13.30	$20.30
06/16/2011	PAYMENT	DAVIS, DIANE CHECK NUM: 1431	$-16.34	$7.00
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	DAVIS, DIANE	$13.30	$13.30
04/29/2010	PAYMENT	DIANE DAVIS CREDIT: D BANK: INTERNET PMT	$-40.67	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	DAVIS, DIANE	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	DAVIS, DIANE	$13.30	$13.30
03/24/2008	PAYMENT	DAVIS, DIANE CHECK NUM: 1231	$-40.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.56
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	DAVIS, DIANE	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CLARK, DEBBIE EILEEN	$13.30	$13.30
08/29/2005	PAYMENT	CLARK, DEBBIE EILEEN CHECK NUM: 2996	$-13.30	$0.00
07/21/2005	BILL	CLARK, DEBBIE EILEEN	$13.30	$13.30
08/31/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PATEL, CHIRAG @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00