Tax Account 010-81I-051

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Owners

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

Account Summary

Account ID	010-81I-051
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	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
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.38	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
11/15/2019	PAYMENT	HARRELL, ROSS & JANET CHECK NUM: 9007	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HARRELL, WILLIAM ROSS III	$14.40	$14.40
08/21/2018	PAYMENT	HARRELL, WROSS & JANET CHECK NUM: 9807	$-14.34	$0.00
07/09/2018	BILL	HARRELL, WILLIAM ROSS III	$14.34	$14.34
08/14/2017	PAYMENT	HARRELL, ROSS & JANET CHECK NUM: 9757	$-13.04	$0.00
07/07/2017	BILL	HARRELL, WILLIAM ROSS III	$13.04	$13.04
08/11/2016	PAYMENT	HARRELL, JANET H & ROSS III CHECK NUM: 1102	$-13.04	$0.00
07/08/2016	BILL	HARRELL, WILLIAM ROSS III	$13.04	$13.04
08/10/2015	PAYMENT	HARRELL, JANET H & ROSS CHECK NUM: 1091	$-13.04	$0.00
07/08/2015	BILL	HARRELL, WILLIAM ROSS III	$13.04	$13.04
07/30/2014	PAYMENT	HARRELL, JANET H & ROSS CHECK NUM: 1068	$-13.04	$0.00
07/10/2014	BILL	HARRELL, WILLIAM ROSS III	$13.04	$13.04
08/21/2013	PAYMENT	HARRELL, WILLIAM ROSS III CHECK NUM: 12889	$-13.04	$0.00
07/16/2013	BILL	HARRELL, WILLIAM ROSS III	$13.04	$13.04
08/15/2012	PAYMENT	HARRELL, WM R & ELAINE B CHECK NUM: 12832	$-13.04	$0.00
07/10/2012	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
08/23/2011	PAYMENT	HARRELL, WM R & ELAINE B CHECK NUM: 095	$-13.04	$0.00
07/14/2011	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
08/05/2010	PAYMENT	HARRELL, WM R & ELAINE B CHECK NUM: 11800	$-13.04	$0.00
07/14/2010	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
08/13/2009	PAYMENT	HARRELL, ROSS CHECK NUM: 11709	$-13.04	$0.00
07/21/2009	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
08/21/2008	PAYMENT	HARRELL, ROSS CHECK NUM: 11638	$-13.04	$0.00
07/14/2008	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
07/26/2007	PAYMENT	HARRELL, WM R & ELAINE B CHECK NUM: 11560	$-13.04	$0.00
07/13/2007	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
08/10/2006	PAYMENT	HARRELL, ROSS CHECK NUM: 11474	$-13.04	$0.00
07/19/2006	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
09/07/2005	PAYMENT	HARRELL, ROSS CHECK NUM: 11372	$-13.04	$0.00
07/21/2005	BILL	HARRELL, WM R & ELAINE B	$13.04	$13.04
09/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HARRELL, WM R & ELAINE @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HARRELL, WM R & ELAINE @	$13.06	$13.06