Tax Account 010-79C-004

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Owners

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

Account Summary

Account ID	010-79C-004
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$415.94	$444.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$21.99	$53.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$47.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$52.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$28.64	$28.64
04/28/2025	PAYMENT	HCL HOLDINGS LLC CHECK (TAX SALE WIRE)	$-597.23	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$597.23
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.73	$634.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$633.50
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.73	$631.50
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$630.77
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$530.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$530.04
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$528.32
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.73	$527.59
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$526.86
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$517.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$516.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$515.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$514.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$513.60
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$512.45
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$475.45
07/10/2024	BILL	ELKO CO TREAS TR	$28.64	$175.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$146.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$146.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	SALAZAR, ANTHONY & BRANDY	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	SALAZAR, ANTHONY & BRANDY	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SALAZAR, ANTHONY & BRANDY	$29.85	$29.85
08/31/2020	PAYMENT	BRANDY S SALAZAR CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SALAZAR, ANTHONY & BRANDY	$14.67	$14.67
08/16/2019	PAYMENT	SALAZAR, ANTHONY G & BRANDY S CHECK NUM: 1098	$-14.67	$0.00
07/10/2019	BILL	SALAZAR, ANTHONY & BRANDY	$14.67	$14.67
07/31/2018	PAYMENT	SALAZAR, BRANDY S CHECK NUM: 103	$-14.62	$0.00
07/09/2018	BILL	SALAZAR, ANTHONY & BRANDY	$14.62	$14.62
07/24/2017	PAYMENT	SALAZAR, ANTHONY G & BRANDY S CHECK NUM: 1019	$-13.30	$0.00
07/07/2017	BILL	SALAZAR, ANTHONY & BRANDY	$13.30	$13.30
07/22/2016	PAYMENT	SALAZAR, ANTHONY & BRANDY CHECK NUM: 217	$-13.30	$0.00
07/08/2016	BILL	SALAZAR, ANTHONY & BRANDY	$13.30	$13.30
07/21/2015	PAYMENT	SALAZAR, BRANDY S & ANTHONY G CHECK NUM: 191	$-13.30	$0.00
07/08/2015	BILL	SALAZAR, ANTHONY & BRANDY	$13.30	$13.30
08/12/2014	PAYMENT	SALAZAR, ANTHONY & BRANDY CHECK NUM: 175	$-13.30	$0.00
07/10/2014	BILL	SALAZAR, ANTHONY & BRANDY	$13.30	$13.30
08/29/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039	$-36.86	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	APPM LLC	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	APPM LLC	$13.30	$13.30
08/25/2011	PAYMENT	THE MICHAEL ANTHONY COMPANY LL CHECK NUM: 1001	$-13.30	$0.00
07/14/2011	BILL	APPM LLC	$13.30	$13.30
08/05/2010	PAYMENT	FREED, JANET THERESA CHECK NUM: 3226	$-13.30	$0.00
07/14/2010	BILL	FREED, JANET THERESA	$13.30	$13.30
07/27/2009	PAYMENT	FREED, JANET THERESA CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	FREED, JANET THERESA	$13.30	$13.30
08/01/2008	PAYMENT	FREED, JANET THERESA CHECK NUM: 3169	$-13.30	$0.00
07/14/2008	BILL	FREED, JANET THERESA	$13.30	$13.30
07/24/2007	PAYMENT	FREED, JANET THERESA CHECK NUM: 3094	$-13.30	$0.00
07/13/2007	BILL	FREED, JANET THERESA	$13.30	$13.30
08/22/2006	PAYMENT	FREED, JANET THERESA CHECK NUM: 3062	$-13.30	$0.00
07/19/2006	BILL	FREED, JANET THERESA	$13.30	$13.30
09/02/2005	PAYMENT	FREED, JANET THERESA CHECK NUM: 2982	$-13.30	$0.00
07/21/2005	BILL	FREED, JANET THERESA	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FREED, JANET THERESA @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FREED, JANET THERESA @	$13.31	$13.31