Tax Account 010-36K-029

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Owners

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

753714

Account Summary

Account ID	010-36K-029
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$0.00	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	$-28.38	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.38	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.38	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.38	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HCL HOLDINGS LLC	$14.40	$14.40
05/17/2019	PAYMENT	HCL HOLDING LLC, CHRISTENSEN S CHECK NUM: 102	$-24.49	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CREBS, DAVID BRIAN	$14.34	$14.34
08/02/2017	PAYMENT	TE, ELENA F CHECK NUM: 3149	$-13.04	$0.00
07/07/2017	BILL	TE, ELENA F	$13.04	$13.04
07/25/2016	PAYMENT	TE, ELENA F CHECK NUM: 3114	$-13.04	$0.00
07/08/2016	BILL	TE, ELENA F	$13.04	$13.04
08/05/2015	PAYMENT	TE, ELENA F CHECK NUM: 3035	$-13.04	$0.00
07/08/2015	BILL	TE, ELENA F	$13.04	$13.04
08/12/2014	PAYMENT	TE, ELENA F CHECK NUM: 3062	$-13.04	$0.00
07/10/2014	BILL	TE, ELENA F	$13.04	$13.04
07/22/2013	PAYMENT	TE, ELENA F CHECK NUM: 0219	$-13.04	$0.00
07/16/2013	BILL	TE, ELENA F	$13.04	$13.04
07/18/2012	PAYMENT	TE, ELENA F CHECK NUM: 189	$-13.04	$0.00
07/10/2012	BILL	TE, ELENA F	$13.04	$13.04
08/01/2011	PAYMENT	TE, ELENA F CHECK NUM: 0131	$-13.04	$0.00
07/14/2011	BILL	TE, ELENA F	$13.04	$13.04
08/13/2010	PAYMENT	TE, ELENA F CHECK NUM: 097	$-13.04	$0.00
07/14/2010	BILL	TE, ELENA F	$13.04	$13.04
08/25/2009	PAYMENT	TE, ELENA F CHECK NUM: 387	$-13.04	$0.00
07/21/2009	BILL	TE, ELENA F	$13.04	$13.04
07/29/2008	PAYMENT	TE, ELENA F CHECK NUM: 0309	$-13.04	$0.00
07/14/2008	BILL	TE, ELENA F	$13.04	$13.04
08/03/2007	PAYMENT	TE, ELENA F CHECK NUM: 218	$-13.04	$0.00
07/13/2007	BILL	TE, ELENA F	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/30/2005	PAYMENT	ROBERT LEE CHECK NUM: 8259	$-13.04	$0.00
07/21/2005	BILL	BLUEMEL, BOBBIE J	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BLUEMEL, BOBBIE J @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BLUEMEL, BOBBIE J @	$13.06	$13.06