Tax Account 010-56D-026

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Owners

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

794422

Account Summary

Account ID	010-56D-026
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$0.00	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$0.00	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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	$-36.62	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-36.62	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-36.62	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-36.62	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$36.62	$36.62
08/26/2021	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 009686	$-38.53	$0.00
07/14/2021	BILL	HOLYSZ, ROBERT C POST2200 VET	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
09/09/2020	PAYMENT	MONT CLARE LEYDEN POST NO. 128 CHECK NUM: 9640	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HOLYSZ, ROBERT C POST2200 VET	$23.26	$23.26
08/15/2019	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 9506	$-23.26	$0.00
07/10/2019	BILL	HOLYSZ, ROBERT C POST2200 VET	$23.26	$23.26
08/07/2018	PAYMENT	MONT CLARE LEYDEN POST 1284 VF CHECK NUM: 9369	$-23.17	$0.00
07/09/2018	BILL	HOLYSZ, ROBERT C POST2200 VET	$23.17	$23.17
04/30/2018	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 9324	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/02/2016	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 9103	$-21.07	$0.00
07/08/2016	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/14/2015	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 8971	$-21.07	$0.00
07/08/2015	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/13/2014	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 8828	$-21.07	$0.00
07/10/2014	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
04/02/2014	PAYMENT	MONT CLARE LEYDEN VFW #1284 CHECK NUM: 2350	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/10/2012	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 8528	$-21.07	$0.00
07/10/2012	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/25/2011	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 8363	$-21.07	$0.00
07/14/2011	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/24/2010	PAYMENT	MONT CLARE LEYDEN POST NO 1284 CHECK NUM: 8184	$-21.07	$0.00
07/14/2010	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
09/23/2009	PAYMENT	HOLYSZ, ROBERT C POST2200 VET CHECK NUM: 8027	$-21.07	$0.00
07/21/2009	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/05/2008	PAYMENT	MOPNT CLARE LEYDEN POST 1284 CHECK NUM: 7834	$-21.07	$0.00
07/14/2008	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/02/2007	PAYMENT	MONT CLARE LEYDEN POST #1284 CHECK NUM: 7649	$-21.07	$0.00
07/13/2007	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/11/2006	PAYMENT	HOLYSZ, ROBERT C POST2200 VET CHECK NUM: 7444	$-21.07	$0.00
07/19/2006	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
08/26/2005	PAYMENT	HOLYSZ, ROBERT C POST2200 VET CHECK NUM: 7231	$-21.07	$0.00
07/21/2005	BILL	HOLYSZ, ROBERT C POST2200 VET	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HOLYSZ, ROBERT C POST @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HOLYSZ, ROBERT C POST @	$35.17	$35.17