Tax Account 066-032-015

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Owners

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

818810

Account Summary

Account ID	066-032-015
Account Type	Real Estate
Location	0 AMARGOSA ST
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	$5.78
Total	$5.78
Paid	$5.78
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	$5.78	$0.00	$0.00	$5.78	$5.78	$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	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$367.13	$0.00	$373.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$23.76	$0.00	$30.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$3.09	$0.00	$9.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$2.57	$0.00	$8.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.41	$0.00	$5.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$4.59	$8.13	$0.00	$12.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-5.78	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$5.78	$5.78
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-6.77	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$6.77	$6.77
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-6.77	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$6.77	$6.77
04/25/2023	PAYMENT	HCL HOLDINGS LLC (TAX SALE) CHECK NUM: TAX SALE	$-422.79	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.16	$422.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.47	$422.63
03/01/2023	INTEREST	Monthly Interest	$0.16	$422.16
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$422.00
02/01/2023	INTEREST	Monthly Interest	$0.16	$322.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.41	$321.84
01/03/2023	INTEREST	Monthly Interest	$0.16	$321.43
12/01/2022	INTEREST	Monthly Interest	$0.16	$321.27
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$15.64	$321.11
11/01/2022	INTEREST	Monthly Interest	$0.16	$305.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$305.31
10/04/2022	INTEREST	Monthly Interest	$0.16	$304.97
09/01/2022	INTEREST	Monthly Interest	$0.16	$304.81
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$304.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$54.65
08/01/2022	INTEREST	Monthly Interest	$0.16	$54.38
07/12/2022	BILL	ELKO CO TREAS TR	$6.78	$54.22
07/01/2022	INTEREST	Monthly Interest	$0.16	$47.44
06/01/2022	INTEREST	Monthly Interest	$0.16	$47.28
05/25/2022	AMENDMENT	CERT LTR-NEW	$7.33	$47.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$39.79
05/02/2022	INTEREST	Monthly Interest	$0.10	$32.79
04/01/2022	INTEREST	Monthly Interest	$0.10	$32.69
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$32.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$25.26
03/01/2022	INTEREST	Monthly Interest	$0.10	$24.77
02/01/2022	INTEREST	Monthly Interest	$0.10	$24.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$24.57
01/03/2022	INTEREST	Monthly Interest	$0.10	$24.15
12/01/2021	INTEREST	Monthly Interest	$0.10	$24.05
11/01/2021	INTEREST	Monthly Interest	$0.10	$23.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$23.85
10/01/2021	INTEREST	Monthly Interest	$0.10	$23.50
09/01/2021	INTEREST	Monthly Interest	$0.10	$23.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$23.30
08/02/2021	INTEREST	Monthly Interest	$0.10	$23.02
07/14/2021	BILL	POLLEY, DONALD G & TINA M	$7.07	$22.92
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.85
05/31/2021	INTEREST	Monthly Interest	$0.05	$15.75
04/30/2021	INTEREST	Monthly Interest	$0.05	$15.70
03/31/2021	INTEREST	Monthly Interest	$0.05	$15.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$15.60
02/26/2021	INTEREST	Monthly Interest	$0.05	$15.16
01/29/2021	INTEREST	Monthly Interest	$0.05	$15.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$15.06
12/31/2020	INTEREST	Monthly Interest	$0.05	$14.68
11/30/2020	INTEREST	Monthly Interest	$0.05	$14.63
10/29/2020	INTEREST	Monthly Interest	$0.05	$14.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$14.53
09/30/2020	INTEREST	Monthly Interest	$0.05	$14.21
08/31/2020	INTEREST	Monthly Interest	$0.05	$14.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$14.11
07/15/2020	BILL	POLLEY, DONALD G & TINA M	$6.34	$13.86
07/15/2020	INTEREST	Monthly Interest	$0.05	$7.52
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$7.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$6.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$6.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.29
07/10/2019	BILL	POLLEY, DONALD G & TINA M	$6.05	$6.05
08/02/2018	PAYMENT	CAMDEN, CHECK NUM: MO	$-6.02	$0.00
07/09/2018	BILL	POLLEY, DONALD G & TINA M	$6.02	$6.02
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
01/25/2018	PAYMENT	ECT CASH	$-0.09	$0.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.10
01/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-5.50	$0.09
01/08/2018	AMENDMENT	Removed pen, too small to bill	$-0.50	$5.59
01/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$5.50	$6.09
12/11/2017	VOID	CAMDEN, TINA CHECK NUM: MO	$-5.50	$0.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.81
07/07/2017	BILL	POLLEY, DONALD G & TINA M	$5.59	$5.59
12/20/2016	PAYMENT	CAMDEN, TINA CHECK NUM: M.O.	$-5.56	$0.00
12/20/2016	AMENDMENT	Removed pen, too small to bill	$-0.50	$5.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$6.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.78
07/08/2016	BILL	POLLEY, DONALD G & TINA M	$5.56	$5.56
11/25/2015	PAYMENT	CAMDEN, TINA CHECK NUM: MO	$-5.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$5.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.77
07/08/2015	BILL	POLLEY, DONALD G & TINA M	$4.59	$4.59
08/15/2014	PAYMENT	CAMDEN, TINA CHECK NUM: R205713935361	$-18.31	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.04	$18.31
07/10/2014	BILL	POLLEY, DONALD G & TINA M	$5.59	$18.27
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.68
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$5.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$5.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$5.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	POLLEY, DONALD G & TINA M	$4.59	$4.59
07/31/2012	PAYMENT	POLLEY, DONALD G. CREDIT: D BANK: OP INTERNET NUM: 101060	$-4.59	$0.00
07/10/2012	BILL	POLLEY, DONALD G & TINA M	$4.59	$4.59
08/11/2011	PAYMENT	POLLEY, DONALD G & TINA M CHECK NUM: 5177	$-4.59	$0.00
07/14/2011	BILL	POLLEY, DONALD G & TINA M	$4.59	$4.59
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-4.61	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.18	$4.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 1948	$-12.74	$4.61
08/02/2010	INTEREST	Monthly Interest	$0.04	$17.35
07/14/2010	BILL	SMILE4U	$4.61	$17.31
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.70
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-4.61	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-4.61	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-4.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-4.63	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$4.63	$4.63
08/10/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64
08/14/2003	PAYMENT	@	$-4.64	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64