Tax Account 010-79D-022

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Owners

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

Account Summary

Account ID	010-79D-022
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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	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	$-28.64	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/15/2023	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 1050	$-28.64	$0.00
07/12/2023	BILL	MARTSOLF, KENNETH M & SUSAN K	$28.64	$28.64
08/24/2022	PAYMENT	MARTSOLF, SUSAN K CREDIT: D BANK: OP INTERNET NUM: 276260	$-28.64	$0.00
07/12/2022	BILL	MARTSOLF, KENNETH M & SUSAN K	$28.64	$28.64
07/27/2021	PAYMENT	MARTSOLF, SUSAN K CREDIT: D BANK: OP INTERNET NUM: 493481	$-29.85	$0.00
07/14/2021	BILL	MARTSOLF, KENNETH M & SUSAN K	$29.85	$29.85
08/14/2020	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-14.67	$0.00
07/15/2020	BILL	MARTSOLF, KENNETH M & SUSAN K	$14.67	$14.67
08/16/2019	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-14.67	$0.00
07/10/2019	BILL	MARTSOLF, KENNETH M & SUSAN K	$14.67	$14.67
08/20/2018	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-14.62	$0.00
07/09/2018	BILL	MARTSOLF, KENNETH M & SUSAN K	$14.62	$14.62
08/10/2017	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2435	$-13.30	$0.00
07/07/2017	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
09/09/2016	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
07/24/2015	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 2362	$-13.30	$0.00
07/08/2015	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
08/08/2014	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 2333	$-13.30	$0.00
07/10/2014	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
10/03/2013	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
08/20/2012	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2285	$-13.30	$0.00
07/10/2012	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
08/10/2011	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 2262	$-13.30	$0.00
07/14/2011	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
08/17/2010	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2234	$-13.30	$0.00
07/14/2010	BILL	MARTSOLF, KENNETH M & SUSAN K	$13.30	$13.30
05/05/2010	PAYMENT	KENNETH M MARTSOLF CREDIT: D	$-79.08	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.22	$79.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.86
04/01/2010	INTEREST	Monthly Interest	$0.22	$71.86
03/16/2010	PENALTY	Certified mailing fee	$5.54	$71.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$66.10
03/01/2010	INTEREST	Monthly Interest	$0.22	$65.17
02/01/2010	INTEREST	Monthly Interest	$0.22	$64.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$64.73
01/05/2010	INTEREST	Monthly Interest	$0.22	$63.93
12/01/2009	INTEREST	Monthly Interest	$0.22	$63.71
11/02/2009	INTEREST	Monthly Interest	$0.22	$63.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$63.27
10/01/2009	INTEREST	Monthly Interest	$0.22	$62.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$62.38
09/01/2009	INTEREST	Monthly Interest	$0.22	$61.85
08/03/2009	INTEREST	Monthly Interest	$0.22	$61.63
07/21/2009	BILL	REUTZEL, MARSHA K	$13.30	$61.41
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.67
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$40.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	REUTZEL, MARSHA K	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	REUTZEL, MARSHA K	$13.30	$13.30
09/01/2006	PAYMENT	PATRICIA DANLEY CHECK NUM: 4154	$-13.30	$0.00
07/19/2006	BILL	KEELER, JOSIE B Y	$13.30	$13.30
08/30/2005	PAYMENT	KEELER, JOSIE B Y CHECK NUM: 3867	$-13.30	$0.00
07/21/2005	BILL	KEELER, JOSIE B Y	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KEELER, JOSIE B Y @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KEELER, JOSIE B Y @	$13.31	$13.31