Tax Account 010-37C-010

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Owners

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

782306

Account Summary

Account ID	010-37C-010
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-37C-010

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$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	.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	$28.38	$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
08/07/2020	PAYMENT	GOSLIN, GORDON E & CAROLYN L CHECK NUM: 2184	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
08/14/2019	PAYMENT	GOSLIN, CAROLYN CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	GOSLIN, GORDON & CAROLYN	$14.40	$14.40
08/17/2018	PAYMENT	GOSLIN, CAROLYN CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	GOSLIN, GORDON & CAROLYN	$14.34	$14.34
08/09/2017	PAYMENT	GOSLIN, CAROLYN CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	GOSLIN, GORDON & CAROLYN	$13.04	$13.04
08/10/2016	PAYMENT	GOSLIN, GORDON & CAROLYN CHECK NUM: 2170	$-13.04	$0.00
07/08/2016	BILL	GOSLIN, GORDON & CAROLYN	$13.04	$13.04
08/14/2015	PAYMENT	GOSLIN, GORDON CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	GOSLIN, GORDON & CAROLYN	$13.04	$13.04
08/21/2014	PAYMENT	GOSLIN, GORDON & CAROLYN CHECK NUM: 2154	$-13.04	$0.00
07/10/2014	BILL	GOSLIN, GORDON & CAROLYN	$13.04	$13.04
09/06/2013	PAYMENT	GOSLINM, CAROLYN CHECK NUM: MO	$-38.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$38.56
08/27/2013	AMENDMENT	Returned check charge	$25.00	$38.04
08/27/2013	ADJUSTMENT	Returned check #2140 NUM: 2140	$13.04	$13.04
08/16/2013	VOID	GOSLIN, GORDON E & CAROLYN CHECK NUM: 2140	$-13.04	$0.00
07/16/2013	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
08/14/2012	PAYMENT	GOSLIN, CAROLYN CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
10/17/2011	AMENDMENT	PENALTY NOT INLCUDED W/PYMT	$-0.05	$0.00
10/17/2011	PAYMENT	GOSLIN, CAROLYN CHECK NUM: 01 1878081	$-3.00	$0.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$3.05
09/19/2011	PAYMENT	GOSLIN, CAROLYN L CHECK NUM: 1860525	$-35.56	$3.00
09/01/2011	AMENDMENT	ADDING PENALTY 4%	$0.52	$38.56
09/01/2011	AMENDMENT	ADDING NSF FEE	$25.00	$38.04
09/01/2011	ADJUSTMENT	RETURNED CHECK# 2094 NUM: 2094	$13.04	$13.04
08/22/2011	VOID	GOSLIN, GORDON E & CAROLYN CHECK NUM: 2094	$-13.04	$0.00
07/14/2011	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
08/26/2010	PAYMENT	GOSLIN, GORDON E & CAROLYN CHECK NUM: 2004	$-13.04	$0.00
07/14/2010	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
09/14/2009	PAYMENT	GORDON GOSLIN CHECK NUM: 1897	$-13.04	$0.00
07/21/2009	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
08/27/2008	PAYMENT	GORDON & CAROLYN GOSLIN CHECK NUM: 1780	$-13.04	$0.00
07/14/2008	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
09/07/2007	PAYMENT	HEIMBUCK, ROGER & FAYNE CHECK NUM: 3750	$-13.04	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
10/06/2006	PAYMENT	CRESS, PERRY & ELEANORA W CHECK NUM: 3475	$-13.04	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3161	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3161	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/30/2005	VOID	CRESS, PERRY & ELEANORA W CHECK NUM: 3161	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	CRESS, PERRY & ELEANORA W	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CRESS, PERRY & ELEANOR @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CRESS, PERRY & ELEANOR @	$13.06	$13.06