Tax Account 05-0262-01

Owners

HCL HOLDINGS LLC
PO BOX 438
RICHMOND, UT 84333

Account Summary

Account ID 05-0262-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTHCL HOLDINGS LLC PNP PNP - 180443536$-40.76$0.00
07/03/2025BILLHCL HOLDINGS LLC$40.76$40.76
08/22/2024PAYMENTPNP PNP - 161505026$-38.53$0.00
07/05/2024BILLFLETCHALL JOSHUA/SORIANO GLORIA$38.53$38.53
08/25/2023PAYMENTPNP PNP - 141545777$-38.53$0.00
07/06/2023BILLFLETCHALL JOSHUA/SORIANO GLORIA$38.53$38.53
08/22/2022PAYMENTPNP PNP - 119752507$-38.53$0.00
07/07/2022BILLFLETCHALL JOSHUA/SORIANO GLORI$38.53$38.53
07/27/2021PAYMENTFLETCHALL, JOSHUA CREDIT: D BANK: PNP INTERNET NUM: 97729905$-38.53$0.00
07/08/2021BILLAPPM LLC$38.53$38.53
08/07/2020PAYMENTFLETCHALL, JOSHUA DWAYNE CREDIT: D BANK: OP INTERNET NUM: 004592$-38.53$0.00
07/10/2020BILLAPPM LLC$38.53$38.53
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57280$-38.53$0.00
07/08/2019BILLAPPM LLC$38.53$38.53
08/09/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56834$-37.05$0.00
07/05/2018BILLAPPM LLC$37.05$37.05
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56450$-34.92$0.00
07/11/2017BILLAPPM LLC$34.92$34.92
10/17/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56004$-32.76$0.00
10/17/2016AMENDMENTPenalties reversed-error rn$-2.95$32.76
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLAPPM LLC$32.76$32.76
08/10/2015PAYMENTPARIS GARY OR CHARLOTTE CHECK NUM: 4176$-30.82$0.00
07/02/2015BILLPARIS GARY E & CHARLOTTE A$30.82$30.82
08/04/2014PAYMENTPARIS, GARY OR CHARLOTTE A CHECK NUM: 3957$-30.82$0.00
07/03/2014BILLPARIS GARY E & CHARLOTTE A$30.82$30.82
08/05/2013PAYMENTPARIS, GARY OR CHARLOTTE CHECK NUM: 3705$-30.82$0.00
07/02/2013BILLPARIS GARY E & CHARLOTTE A$30.82$30.82
07/23/2012PAYMENTPARIS GARY E & CHARLOTTE A CHECK NUM: 3223$-30.43$0.00
07/10/2012BILLPARIS GARY E & CHARLOTTE A$30.43$30.43
08/04/2011PAYMENTPARIS, GARY OR CHARLOTTE CHECK NUM: 1664$-28.17$0.00
07/11/2011BILLPARIS GARY E & CHARLOTTE A$28.17$28.17
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-26.33$0.00
07/09/2010BILLWIGGINTON SCOTT H$26.33$26.33
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.80$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.80$24.80
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-23.03$0.00
07/10/2008BILLWIGGINTON SCOTT H$23.03$23.03
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.77$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.77$21.77
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-24.13$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$24.13$24.13
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-23.35$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$23.35$23.35
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-25.09$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$25.09$25.09
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-20.60$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$20.60$20.60
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-23.97$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$23.97$23.97
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-25.63$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$25.63$25.63
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-22.33$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$22.33$22.33
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-22.56$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$22.56$22.56
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-24.07$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$24.07$24.07
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-25.65$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$25.65$25.65
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-27.93$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$27.93$27.93