Tax Account 010-36E-001

Print Page · · Payments Cart · New Search

Owners

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

803907

Account Summary

Account ID	010-36E-001
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-001

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$14.40	$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	$0.52	$13.56	$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	$0.52	$13.56	$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
2013/2014 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
08/04/2021	PAYMENT	BIGGAR, JOEY D CREDIT: D BANK: OP INTERNET NUM: 972911	$-29.57	$0.00
07/14/2021	BILL	BIGGAR, JOEY D	$29.57	$29.57
07/29/2020	PAYMENT	BIGGAR, JOEY D CHECK NUM: 00709	$-14.40	$0.00
07/15/2020	BILL	BIGGAR, JOEY D	$14.40	$14.40
08/05/2019	PAYMENT	BIGGAR, JOEY DELL CREDIT: D BANK: OP INTERNET NUM: 692911	$-14.40	$0.00
07/10/2019	BILL	BIGGAR, JOEY D	$14.40	$14.40
08/08/2018	PAYMENT	BIGGAR, JOEY D CHECK NUM: 706	$-14.34	$0.00
07/09/2018	BILL	BIGGAR, JOEY D	$14.34	$14.34
09/12/2017	PAYMENT	LAW, VICTOR CREDIT: D BANK: OP INTERNET NUM: 011106	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LAW LAND USA LLC	$13.04	$13.04
08/11/2016	PAYMENT	LAW 236, VICTOR CREDIT: D BANK: OP INTERNET NUM: 010062	$-13.04	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$13.04	$13.04
09/11/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 010589	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	THOMPSON, LENON & L	$13.04	$13.04
07/28/2014	PAYMENT	THOMPSON, MARY LORINE CREDIT: D BANK: OP INTERNET NUM: 08326C	$-36.16	$0.00
07/10/2014	BILL	THOMPSON, LENON & L	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	THOMPSON, LENON & L	$13.04	$13.04
07/31/2012	PAYMENT	THOMPSON, LORINE & LENON CHECK NUM: 1490	$-13.04	$0.00
07/10/2012	BILL	THOMPSON, LENON & L	$13.04	$13.04
08/16/2011	PAYMENT	THOMPSON, LENON & L CHECK NUM: 1377	$-13.04	$0.00
07/14/2011	BILL	THOMPSON, LENON & L	$13.04	$13.04
08/26/2010	PAYMENT	THOMPSON, LORINE & LENON CHECK NUM: 1265	$-13.04	$0.00
07/14/2010	BILL	THOMPSON, LENON & L	$13.04	$13.04
09/24/2009	PAYMENT	THOMPSON, LENON & L CHECK NUM: 1144	$-13.04	$0.00
07/21/2009	BILL	THOMPSON, LENON & L	$13.04	$13.04
09/04/2008	PAYMENT	THOMPSON, LENON & L CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	THOMPSON, LENON & L	$13.04	$13.04
08/16/2007	PAYMENT	THOMPSON, LENON & L CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	THOMPSON, LENON & L	$13.04	$13.04
08/25/2006	PAYMENT	THOMPSON, LENON & L CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	THOMPSON, LENON & L	$13.04	$13.04
09/06/2005	PAYMENT	THOMPSON, LENON & L CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	THOMPSON, LENON & L	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, LENON & L @	$13.06	$13.06
02/06/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	THOMPSON, LENON & L @	$13.06	$13.06