Tax Account 010-79D-027

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Owners

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

Account Summary

Account ID	010-79D-027
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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$24.55	$77.23	$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	$-69.04	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-69.04	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$69.04	$69.04
08/07/2023	PAYMENT	SCHACHT, JERAMIE JOHN CREDIT: D BANK: OP INTERNET NUM: 001434	$-69.04	$0.00
07/12/2023	BILL	SCHACT, JERAMIE JOHN	$69.04	$69.04
08/17/2022	PAYMENT	SCHACHT, JERAMIE JOHN CREDIT: D BANK: OP INTERNET NUM: 081291	$-69.04	$0.00
07/12/2022	BILL	SCHACT, JERAMIE JOHN	$69.04	$69.04
07/28/2021	PAYMENT	SCHACHT, JERAMIE JOHN CREDIT: D BANK: OP INTERNET NUM: 033072	$-73.82	$0.00
07/14/2021	BILL	SCHACT, JERAMIE JOHN	$73.82	$73.82
08/05/2020	PAYMENT	CARBAJAL CHECK NUM: 531	$-58.14	$0.00
07/15/2020	BILL	SCHACT, JERAMIE JOHN	$58.14	$58.14
08/28/2019	PAYMENT	CARBAJAL CHECK NUM: 495	$-58.14	$0.00
07/10/2019	BILL	CARBAJAL, PABLO	$58.14	$58.14
10/10/2018	PAYMENT	CARBAJAL CHECK NUM: 281	$-2.32	$0.00
09/25/2018	PAYMENT	CARBAJAL CHECK NUM: 488	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CARBAJAL, PABLO	$57.93	$57.93
07/20/2017	PAYMENT	CARBAJAL CHECK NUM: 415	$-52.68	$0.00
07/07/2017	BILL	CARBAJAL, PABLO	$52.68	$52.68
08/11/2016	PAYMENT	HELMS, MERLITA CHECK BANK: OP INTERNET NUM: 120795687	$-52.68	$0.00
07/08/2016	BILL	HELMS, MERLITA	$52.68	$52.68
08/17/2015	PAYMENT	HELMS, MERLITA CREDIT: D BANK: OP INTERNET NUM: 366828	$-52.68	$0.00
07/08/2015	BILL	HELMS, MERLITA	$52.68	$52.68
04/10/2015	PAYMENT	HELMS, MERLITA CREDIT: D BANK: OP INTERNET NUM: 010913	$-77.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$77.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$73.54
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$70.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HELMS, MERLITA	$52.68	$52.68
08/29/2013	PAYMENT	HELMS, MERLITA CHECK NUM: 0477	$-52.68	$0.00
07/16/2013	BILL	HELMS, MERLITA	$52.68	$52.68
03/05/2013	PAYMENT	HELMS, MERLITA & KRISTINA CHECK NUM: 1523	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HELMS, MERLITA	$52.68	$52.68
04/09/2012	PAYMENT	HELMS, MERLITA CHECK NUM: 344	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/03/2011	PAYMENT	HELMS, MERLITA CHECK NUM: 291	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HELMS, MERLITA	$52.68	$52.68
03/28/2011	PAYMENT	MERLITA HELMS CREDIT: D BANK: OP INTERNET NUM: 592230	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PAYMENT	HELMS, MERLITA CHECK NUM: 0265	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HELMS, MERLITA	$52.68	$52.68
08/20/2009	PAYMENT	HELMS, MERLITA CHECK NUM: 170	$-52.68	$0.00
07/21/2009	BILL	HELMS, MERLITA	$52.68	$52.68
02/27/2009	PAYMENT	HELMS, MERLITA CHECK NUM: 1243	$-2.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/30/2008	PAYMENT	HELMS, MERLITA CHECK NUM: 166	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HELMS, MERLITA	$52.68	$52.68
08/07/2007	PAYMENT	HELMS, MERLITA CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	HELMS, MERLITA	$52.68	$52.68
09/15/2006	PAYMENT	HELMS, MERLITA CHECK NUM: 685	$-58.62	$0.00
09/15/2006	AMENDMENT	add penalty	$5.94	$58.62
09/13/2006	ADJUSTMENT	ck #685 for $58.62 NUM: 685	$52.68	$52.68
09/12/2006	VOID	HELMS, MERLITA CHECK NUM: 685	$-52.68	$0.00
07/19/2006	BILL	HELMS, MERLITA	$52.68	$52.68
09/08/2005	PAYMENT	HELMS, MERLITA CHECK NUM: 571	$-52.68	$0.00
07/21/2005	BILL	HELMS, MERLITA	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HELMS, MERLITA @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HELMS, MERLITA @	$52.75	$52.75