Tax Account 010-35P-024

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Owners

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

Account Summary

Account ID	010-35P-024
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). 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	$0.00
Balance	$69.04
Due	$69.04
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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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	$69.04	$69.04
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-69.04	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.04	$69.04
10/30/2023	PAYMENT	SIDNEY CHRISTENSEN CHECK OPCC	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	TAUTUAA, I CHARLIE	$69.04	$69.04
09/06/2022	PAYMENT	TAUTUAA, IELI CHARLIE CREDIT: D BANK: OP INTERNET NUM: 003407	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	TAUTUAA, I CHARLIE	$69.04	$69.04
08/04/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 246730	$-73.82	$0.00
07/14/2021	BILL	GREAT HOMES 4 U LLC	$73.82	$73.82
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GREAT HOMES 4 U LLC	$58.14	$58.14
08/13/2019	PAYMENT	MCCAUGHAN, ANN CHECK NUM: 1337	$-58.14	$0.00
07/10/2019	BILL	MCCAUGHAN, ANN KATHRYN	$58.14	$58.14
08/14/2018	PAYMENT	MCCAUGHAN, ANN M CHECK NUM: 1279	$-57.93	$0.00
07/09/2018	BILL	MCCAUGHAN, ANN KATHRYN	$57.93	$57.93
08/04/2017	PAYMENT	BENCHMARK FINANCIAL SERVICES CHECK NUM: 1032	$-52.68	$0.00
07/07/2017	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
04/17/2017	PAYMENT	BENCHMARK FINANCIAL SERVICES CHECK NUM: 1035	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
07/23/2015	PAYMENT	MCCAUGHAN, ANN K CHECK NUM: 1147	$-52.68	$0.00
07/08/2015	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
09/04/2014	PAYMENT	MCCAUGHAN, RONALD CREDIT: D BANK: OP INTERNET NUM: 442510	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
07/23/2013	PAYMENT	BENCHMARK FINAN CHECK BANK: WF INTERNET NUM: 013072303064858	$-52.68	$0.00
07/16/2013	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
03/18/2013	PAYMENT	MCCAUGHAN CREDIT: D NUM: OP 172327 CC	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
09/14/2011	PAYMENT	BENCHMARK FINAN CHECK BANK: WF INTERNET NUM: 011091403034286	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
07/29/2010	PAYMENT	BENCHMARK FINAN CHECK BANK: WF INTERNET NUM: 903093403	$-52.68	$0.00
07/14/2010	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
09/04/2009	PAYMENT	MCCAUGHAN, ANN KATHRYN CHECK NUM: 43765	$-52.68	$0.00
07/21/2009	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
02/13/2009	PAYMENT	BENCHMARK FINANCIAL SERVICES CHECK NUM: 66084304	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
01/29/2008	PAYMENT	MCCAUGHAN, ANN KATHRYN CREDIT: D	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
08/18/2006	PAYMENT	Ann K. McCaughan, CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	MCCAUGHAN, ANN KATHRYN	$52.68	$52.68
08/09/2005	PAYMENT	MOTLEY, JAMES M & BARBARA J CHECK NUM: 3762	$-52.68	$0.00
07/21/2005	BILL	MOTLEY, JAMES M & BARBARA J	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MOTLEY, JAMES M & BARB @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MOTLEY, JAMES M & BARB @	$52.75	$52.75