Tax Account 010-57A-019

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Owners

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

806264

Account Summary

Account ID	010-57A-019
Account Type	Real Estate
Location	0 SEC 1 TWP 38N 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	$51.03
Total	$51.03
Paid	$51.03
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	$51.03	$0.00	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$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	$-51.03	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-51.03	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-51.03	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-51.03	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$51.03	$51.03
08/11/2021	PAYMENT	SMITH, DAVID D & JOSEPH, BEVER CHECK NUM: 1684	$-54.22	$0.00
07/14/2021	BILL	SMITH, DAVID ET AL	$54.22	$54.22
08/11/2020	PAYMENT	SMITH, DAVID D & BEVERLY JOSEP CHECK NUM: 01591	$-38.76	$0.00
07/15/2020	BILL	SMITH, DAVID ET AL	$38.76	$38.76
08/07/2019	PAYMENT	SMITH, DAVID OR JOSEPH,BEVERLY CHECK NUM: 1423	$-38.76	$0.00
07/10/2019	BILL	SMITH, DAVID ET AL	$38.76	$38.76
07/30/2018	PAYMENT	SMITH, DAVID & BEVERLY JOSEPH CHECK NUM: 0966	$-38.62	$0.00
07/09/2018	BILL	SMITH, DAVID ET AL	$38.62	$38.62
07/19/2017	PAYMENT	SMITH, DAVID D& BEVERLY JOSEPH CHECK NUM: 744	$-35.12	$0.00
07/07/2017	BILL	SMITH, DAVID ET AL	$35.12	$35.12
07/20/2016	PAYMENT	SMITH, DAVID D & BEVERLY CHECK NUM: 436	$-35.12	$0.00
07/08/2016	BILL	SMITH, DAVID	$35.12	$35.12
07/20/2015	PAYMENT	SMITH, DAVID D/JOSEPH, BEVERLY CHECK NUM: 288	$-35.12	$0.00
07/08/2015	BILL	SMITH, DAVID	$35.12	$35.12
08/04/2014	PAYMENT	SMITH EQUIPMENT & WELDING CHECK NUM: 2022	$-35.12	$0.00
07/10/2014	BILL	SMITH, DAVID	$35.12	$35.12
09/03/2013	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 4553	$-35.12	$0.00
07/16/2013	BILL	SMITH, DAVID	$35.12	$35.12
07/24/2012	PAYMENT	SMITH, D / JOSEPH, B CHECK NUM: 4292	$-35.12	$0.00
07/10/2012	BILL	SMITH, DAVID	$35.12	$35.12
08/05/2011	PAYMENT	SMITH, DAVID CHECK NUM: 4090	$-35.12	$0.00
07/14/2011	BILL	SMITH, DAVID	$35.12	$35.12
08/05/2010	PAYMENT	SMITH, DAVID & JOSEPH, B CHECK NUM: 3790	$-35.12	$0.00
07/14/2010	BILL	SMITH, DAVID	$35.12	$35.12
08/25/2009	PAYMENT	SMITH, D & B JOSEPH CHECK NUM: 3454	$-35.12	$0.00
07/21/2009	BILL	SMITH, DAVID	$35.12	$35.12
02/11/2009	PAYMENT	BEVERLY JOSEPH CHECK NUM: 3291	$-40.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	SMITH, DAVID	$35.12	$35.12
07/18/2007	PAYMENT	SMITH, DAVID CHECK NUM: 2670	$-35.12	$0.00
07/13/2007	BILL	SMITH, DAVID	$35.12	$35.12
08/16/2006	PAYMENT	SMITH, DAVID CHECK NUM: 2267	$-35.12	$0.00
07/19/2006	BILL	SMITH, DAVID	$35.12	$35.12
08/31/2005	PAYMENT	BFE LAND HOLDING LLC CHECK NUM: 1100	$-35.12	$0.00
07/21/2005	BILL	SMITH, DAVID	$35.12	$35.12
08/04/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SMITH, DAVID @	$35.17	$35.17
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$35.17	$35.17