Tax Account 010-15D-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-15D-016
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 67E 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 5.4%
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	$69.04	$0.00	$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	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/30/2025	PAYMENT	TWYLA J RANSON CHECK (LOCKBOX-LA) - 1230	$-69.04	$0.00
07/11/2025	BILL	RANSON, TWYLA M TR	$69.04	$69.04
07/30/2024	PAYMENT	RANSON, TWYLA J & YOCUMHOWELL, LESLIE G CHECK 1076	$-69.04	$0.00
07/10/2024	BILL	RANSON, TWYLA M TR	$69.04	$69.04
08/01/2023	PAYMENT	RANSON, TWYLA M TR CHECK NUM: 2198	$-69.04	$0.00
07/12/2023	BILL	RANSON, TWYLA M TR	$69.04	$69.04
07/29/2022	PAYMENT	RANSON, TWYLA J & YOCUMHOWELL, CHECK NUM: 2084	$-69.04	$0.00
07/12/2022	BILL	RANSON, TWYLA M TR ET AL	$69.04	$69.04
07/27/2021	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1949	$-73.82	$0.00
07/14/2021	BILL	RANSON, EDWARD M ET AL	$73.82	$73.82
08/07/2020	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1813	$-58.14	$0.00
07/15/2020	BILL	RANSON, EDWARD M ET AL	$58.14	$58.14
07/31/2019	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1670	$-58.14	$0.00
07/10/2019	BILL	RANSON, EDWARD M ET AL	$58.14	$58.14
07/18/2018	PAYMENT	RANSON, MARK & TWYLA J CHECK NUM: 1543	$-57.93	$0.00
07/09/2018	BILL	RANSON, EDWARD M ET AL	$57.93	$57.93
07/18/2017	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1397	$-52.68	$0.00
07/07/2017	BILL	RANSON, EDWARD M ET AL	$52.68	$52.68
07/25/2016	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1269	$-52.68	$0.00
07/08/2016	BILL	RANSON, EDWARD M	$52.68	$52.68
07/22/2015	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1141	$-52.68	$0.00
07/08/2015	BILL	RANSON, EDWARD M	$52.68	$52.68
08/06/2014	PAYMENT	RANSON, MARK & TWYLA CHECK NUM: 1022	$-52.68	$0.00
07/10/2014	BILL	RANSON, EDWARD M	$52.68	$52.68
07/31/2013	PAYMENT	RANSON, MARK & TWYLA CHECK NUM: 1157	$-52.68	$0.00
07/16/2013	BILL	RANSON, EDWARD M	$52.68	$52.68
07/23/2012	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 1029	$-52.68	$0.00
07/10/2012	BILL	RANSON, EDWARD M	$52.68	$52.68
07/28/2011	PAYMENT	RANSON, MARK J CHECK NUM: 900	$-52.68	$0.00
07/14/2011	BILL	RANSON, EDWARD M	$52.68	$52.68
07/26/2010	PAYMENT	RANSON, MARK J & TWYLA J CHECK NUM: 739	$-52.68	$0.00
07/14/2010	BILL	RANSON, EDWARD M	$52.68	$52.68
08/25/2009	PAYMENT	RANSON, MARK & TWYLA CHECK NUM: 555	$-52.68	$0.00
07/21/2009	BILL	RANSON, EDWARD M	$52.68	$52.68
07/29/2008	PAYMENT	RANSON, MARK & TWYLA CHECK NUM: 423	$-52.68	$0.00
07/14/2008	BILL	RANSON, EDWARD M	$52.68	$52.68
07/26/2007	PAYMENT	RANSON, MARK & TWYLA CHECK NUM: 299	$-52.68	$0.00
07/13/2007	BILL	RANSON, EDWARD M	$52.68	$52.68
09/06/2006	PAYMENT	RANSON, MARK CHECK NUM: 175	$-52.68	$0.00
07/19/2006	BILL	RANSON, EDWARD M	$52.68	$52.68
08/02/2005	PAYMENT	RANSON, EDWARD M CHECK NUM: USPS MO	$-52.68	$0.00
07/21/2005	BILL	RANSON, EDWARD M	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RANSON, EDWARD M @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RANSON, EDWARD M @	$52.75	$52.75