Tax Account 024-012-007

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Owners

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

Account Summary

Account ID	024-012-007
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$48.48	$0.00	$0.00	$48.48	$48.48	$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	$48.48	$4.14	$0.00	$52.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$6.38	$0.00	$48.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$218.80	$0.00	$243.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$20.53	$0.00	$43.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$15.50	$0.00	$36.38	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$19.35	$16.85	$0.00	$36.20	$0.00	$0.00	2.5623	3.0

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	$-48.48	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$48.48	$48.48
01/10/2025	PAYMENT	"KEVIN ROGERS" ONLINE	$-50.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	FREEDOM NORTH PROPERTY INVESTME	$45.94	$45.94
01/24/2024	PAYMENT	KEVIN ROGERS ONLINE	$-48.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	FREEDOM NORTH PROPERTY INVESTM	$42.53	$42.53
07/27/2022	PAYMENT	CHOU, T SHAN YR & W NINGY CHECK NUM: 9460	$-39.38	$0.00
07/12/2022	BILL	CHOU, T SHAN	$39.38	$39.38
08/13/2021	PAYMENT	CHOU, T SHAN & W NINGY CHECK NUM: 9306	$-36.45	$0.00
07/14/2021	BILL	CHOU, T SHAN	$36.45	$36.45
08/20/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4252	$-34.53	$0.00
07/15/2020	BILL	CHOU, T SHAN	$34.53	$34.53
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-33.32	$0.00
07/10/2019	BILL	MATTEA, ROGER	$33.32	$33.32
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-31.66	$0.00
07/09/2018	BILL	MATTEA, ROGER	$31.66	$31.66
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-27.27	$0.00
07/07/2017	BILL	MATTEA, ROGER	$27.27	$27.27
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-25.76	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$25.76	$25.76
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-358.63	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.52	$358.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$358.11
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$356.42
03/01/2016	INTEREST	Monthly Interest	$0.52	$256.42
02/01/2016	INTEREST	Monthly Interest	$0.52	$255.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$255.38
01/04/2016	INTEREST	Monthly Interest	$0.52	$253.93
12/01/2015	INTEREST	Monthly Interest	$0.52	$253.41
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$252.89
11/02/2015	INTEREST	Monthly Interest	$0.52	$239.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$238.89
10/02/2015	INTEREST	Monthly Interest	$0.52	$237.68
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$237.16
09/01/2015	INTEREST	Monthly Interest	$0.52	$137.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$136.64
08/03/2015	INTEREST	Monthly Interest	$0.52	$135.67
07/08/2015	BILL	ELKO CO TREAS TR	$24.21	$135.15
07/01/2015	INTEREST	Monthly Interest	$0.52	$110.94
06/01/2015	INTEREST	Monthly Interest	$0.52	$110.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.90
05/01/2015	INTEREST	Monthly Interest	$0.33	$102.90
04/01/2015	INTEREST	Monthly Interest	$0.33	$102.57
03/16/2015	PENALTY	Certified mailing fee	$6.48	$102.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$95.76
03/02/2015	INTEREST	Monthly Interest	$0.33	$94.18
02/02/2015	INTEREST	Monthly Interest	$0.33	$93.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$93.52
01/02/2015	INTEREST	Monthly Interest	$0.33	$92.17
12/01/2014	INTEREST	Monthly Interest	$0.33	$91.84
11/03/2014	INTEREST	Monthly Interest	$0.33	$91.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$91.18
10/01/2014	INTEREST	Monthly Interest	$0.33	$90.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$89.72
09/02/2014	INTEREST	Monthly Interest	$0.33	$88.82
08/01/2014	INTEREST	Monthly Interest	$0.33	$88.49
07/10/2014	BILL	BUZZELLI, SCOTT & DONNA	$22.51	$88.16
07/01/2014	INTEREST	Monthly Interest	$0.33	$65.65
06/02/2014	INTEREST	Monthly Interest	$0.33	$65.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.99
05/01/2014	INTEREST	Monthly Interest	$0.16	$57.99
04/01/2014	INTEREST	Monthly Interest	$0.16	$57.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$57.67
03/03/2014	INTEREST	Monthly Interest	$0.16	$56.21
02/03/2014	INTEREST	Monthly Interest	$0.16	$56.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$55.89
01/02/2014	INTEREST	Monthly Interest	$0.16	$54.64
12/02/2013	INTEREST	Monthly Interest	$0.16	$54.48
11/04/2013	INTEREST	Monthly Interest	$0.16	$54.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$54.16
10/01/2013	INTEREST	Monthly Interest	$0.16	$53.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$52.96
09/03/2013	INTEREST	Monthly Interest	$0.16	$52.12
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.96
07/16/2013	BILL	BUZZELLI, SCOTT & DONNA	$20.88	$51.80
07/01/2013	INTEREST	Monthly Interest	$0.16	$30.92
06/03/2013	INTEREST	Monthly Interest	$0.16	$30.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	BUZZELLI, SCOTT & DONNA	$19.35	$19.35
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-22.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$22.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$20.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	BUZZELLI, SCOTT & DONNA	$18.17	$18.17
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108	$-17.24	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.63	$17.24
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108	$17.24	$19.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$2.63
01/31/2011	VOID	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-17.24	$2.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	BUZZELLI, SCOTT & DONNA	$17.24	$17.24
04/19/2010	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1052	$-19.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	BUZZELLI, SCOTT & DONNA	$16.37	$16.37
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-15.20	$0.00
07/14/2008	BILL	BUZZELLI, SCOTT & DONNA	$15.20	$15.20
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-15.20	$0.00
07/13/2007	BILL	BUZZELLI, SCOTT & DONNA	$15.20	$15.20
04/02/2007	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1604	$-18.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	BUZZELLI, SCOTT & DONNA	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 116	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.37	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 116	$15.18	$16.55
10/25/2005	VOID	BUZZELLI, SCOTT & DONNA CHECK NUM: 116	$-15.18	$1.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	BUZZELLI, SCOTT & DONNA	$15.18	$15.18
08/24/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	BUZZELLI, SCOTT & DONN @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00