Tax Account 010-58N-052

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Owners

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

818508

Account Summary

Account ID	010-58N-052
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-052

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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	$320.47	$0.00	$334.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$18.23	$0.00	$32.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$0.00	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.28	$0.00	$25.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.52	$0.00	$23.56	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$11.84	$0.00	$24.88	$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
08/09/2022	PAYMENT	VR HOLDINGS LLC CHECK NUM: 2632	$-28.38	$0.00
07/12/2022	BILL	EL PORTO LLC TR	$28.38	$28.38
08/10/2021	PAYMENT	VR HOLDINGS, LLC CHECK NUM: 002196	$-29.57	$0.00
07/14/2021	BILL	EL PORTO LLC TR	$29.57	$29.57
05/25/2021	PAYMENT	NV, ELKO - 01058N052 TRUST CHECK NUM: ACH	$-418.51	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.35	$418.51
03/31/2021	INTEREST	Monthly Interest	$0.35	$418.16
03/29/2021	AMENDMENT	Auction Cost	$100.00	$417.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$317.81
02/26/2021	INTEREST	Monthly Interest	$0.35	$316.80
01/29/2021	INTEREST	Monthly Interest	$0.35	$316.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$316.10
01/13/2021	AMENDMENT	Certified Cost	$6.90	$315.24
01/13/2021	AMENDMENT	Certified Cost	$6.90	$308.34
12/31/2020	INTEREST	Monthly Interest	$0.35	$301.44
11/30/2020	INTEREST	Monthly Interest	$0.35	$301.09
10/29/2020	INTEREST	Monthly Interest	$0.35	$300.74
10/15/2020	AMENDMENT	Title Search $200	$200.00	$300.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$100.39
09/30/2020	INTEREST	Monthly Interest	$0.35	$99.67
08/31/2020	INTEREST	Monthly Interest	$0.35	$99.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$98.97
07/15/2020	BILL	ELKO CO TREAS TR	$14.40	$98.39
07/15/2020	INTEREST	Monthly Interest	$0.35	$83.99
06/30/2020	INTEREST	Monthly Interest	$0.35	$83.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$83.29
05/29/2020	INTEREST	Monthly Interest	$0.23	$83.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$82.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$75.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$75.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$75.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$68.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$67.57
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$67.11
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.25
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.02
11/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$65.56
10/01/2019	INTEREST	Monthly Interest	$0.23	$64.84
09/03/2019	INTEREST	Monthly Interest	$0.23	$64.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.38
08/01/2019	INTEREST	Monthly Interest	$0.23	$63.80
07/10/2019	BILL	PRENDERGAST, SANDRA ET AL	$14.40	$63.57
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.17
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	PRENDERGAST, SANDRA ET AL	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	PRENDERGAST, SANDRA ET AL	$13.04	$13.04
11/07/2016	PAYMENT	PENDERGAST, SANDRA L & GARY J CHECK NUM: 1131	$-13.56	$0.00
11/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$13.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BOLDA, STELLA J ET AL	$13.04	$13.04
11/16/2015	PAYMENT	PRENDERGAST, SANDRA L & GARY J CHECK NUM: 1091	$-62.65	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	BOLDA, STELLA J ET AL	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	BOLDA, STELLA J ET AL	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BOLDA, STELLA J ET AL	$13.04	$13.04
04/23/2013	PAYMENT	PRENDERGAST, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 033116	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BOLDA, STELLA J ET AL	$13.04	$13.04
08/18/2011	PAYMENT	BOLDA, STELLA J ET AL CHECK NUM: 4317	$-13.04	$0.00
07/14/2011	BILL	BOLDA, STELLA J ET AL	$13.04	$13.04
07/28/2010	PAYMENT	BOLDA, STELLA J ET AL CHECK NUM: 1974	$-13.04	$0.00
07/14/2010	BILL	BOLDA, STELLA J ET AL	$13.04	$13.04
08/26/2009	PAYMENT	BOLDA, JOSEPH A & STELLA J CHECK NUM: 1783	$-13.04	$0.00
07/21/2009	BILL	BOLDA, JOSEPH A & STELLA J	$13.04	$13.04
08/01/2008	PAYMENT	BOLDA, JOSEPH A & STELLA J CHECK NUM: 1589	$-13.04	$0.00
07/14/2008	BILL	BOLDA, JOSEPH A & STELLA J	$13.04	$13.04
07/26/2007	PAYMENT	BOLDA, JOSEPH A & STELLA J CHECK NUM: 524	$-13.04	$0.00
07/13/2007	BILL	BOLDA, JOSEPH A & STELLA J	$13.04	$13.04
08/16/2006	PAYMENT	BOLDA, JOSEPH A & STELLA J CHECK NUM: 467	$-13.04	$0.00
07/19/2006	BILL	BOLDA, JOSEPH A & STELLA J	$13.04	$13.04
08/03/2005	PAYMENT	BOLDA, JOSEPH A & STELLA J CHECK NUM: 538	$-13.04	$0.00
07/21/2005	BILL	BOLDA, JOSEPH A & STELLA J	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOLDA, JOSEPH A & STEL @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOLDA, JOSEPH A & STEL @	$13.06	$13.06