Tax Account 010-36K-038

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HCL HOLDINGS LLC
2507 N 2200 W
FARR WEST, UT 84404-9301

Account Summary

Account ID	010-36K-038
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E 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	$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 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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/12/2025	PAYMENT	HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046	$-28.38	$0.00
07/11/2025	BILL	HCL HOLDINGS LLC	$28.38	$28.38
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
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
08/10/2020	PAYMENT	PARKER JR DERE CHECK NUM: 020081009009752	$-14.40	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.40	$14.40
04/02/2020	PAYMENT	PARKER, DEREL G JR CHECK NUM: 1129	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PARKER, DEREL GENE JR	$14.40	$14.40
07/23/2018	PAYMENT	PARKER, DEREL G JR CHECK NUM: 1023	$-14.34	$0.00
07/09/2018	BILL	PARKER, DEREL GENE JR	$14.34	$14.34
08/17/2017	PAYMENT	PARKER JR, DERE CHECK BANK: WF INTERNET NUM: 017081709080895	$-13.04	$0.00
07/07/2017	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/19/2016	PAYMENT	PARKER, DEREL G CHECK NUM: 2125	$-13.04	$0.00
07/08/2016	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
07/27/2015	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 2093	$-13.04	$0.00
07/08/2015	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/05/2014	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 2064	$-13.04	$0.00
07/10/2014	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
07/25/2013	PAYMENT	PARKER JR, DEREL G CREDIT: D BANK: OP INTERNET NUM: 052166	$-13.04	$0.00
07/16/2013	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/06/2012	PAYMENT	PARKER, DEREL G JR CHECK NUM: 2002	$-13.04	$0.00
07/10/2012	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/05/2011	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1834	$-13.04	$0.00
07/14/2011	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/05/2010	PAYMENT	DEREL GENE PARKER JR CREDIT: D BANK: OP INTERNET NUM: 076481	$-13.04	$0.00
07/14/2010	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
12/08/2009	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1800	$-13.04	$0.00
12/08/2009	AMENDMENT	remove pen to small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
07/23/2008	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1778	$-13.04	$0.00
07/14/2008	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/01/2007	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1744	$-13.04	$0.00
07/13/2007	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
09/05/2006	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1677	$-13.04	$0.00
07/19/2006	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
08/09/2005	PAYMENT	PARKER, DEREL GENE JR CHECK NUM: 1488	$-13.04	$0.00
07/21/2005	BILL	PARKER, DEREL GENE JR	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PARKER, DEREL GENE JR @	$13.06	$13.06
01/30/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	PARKER, DEREL GENE JR @	$13.06	$13.06