Tax Account 010-58E-012

Owners

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

764457

Account Summary

Account ID 010-58E-012
Account Type Real Estate
Location 0 SEC 7 TWP 39N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.79
Total $33.79
Paid $33.79
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.79$0.00$33.79$33.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$35.45$0.00$35.45$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$20.14$0.00$20.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTHCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028$-33.79$0.00
07/10/2024BILLHCL HOLDINGS LLC$33.79$33.79
08/22/2023PAYMENTHCL HOLDINGS LLC CHECK NUM: 0000010008$-33.79$0.00
07/12/2023BILLHCL HOLDINGS LLC$33.79$33.79
08/16/2022PAYMENTHCL HOLDINGS LLC ET AL CHECK NUM: 0000010112$-33.79$0.00
07/12/2022BILLHCL HOLDINGS LLC$33.79$33.79
08/12/2021PAYMENTHCL HOLDINGS LLC CHECK NUM: 10076$-35.45$0.00
07/14/2021BILLHCL HOLDINGS LLC$35.45$35.45
07/27/2020PAYMENTHCL HOLDINGS LLC CHECK NUM: ACH$-20.21$0.00
07/15/2020BILLHCL HOLDINGS LLC$20.21$20.21
11/06/2019PAYMENTWELSH, LINDA D CHECK NUM: 134$-20.21$0.00
11/06/2019AMENDMENTREMOVE PEN TOO SMALL TO REBILL$-1.82$20.21
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.01$22.03
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.81$21.02
07/10/2019BILLJONES, SIDNEY L & LINDA D$20.21$20.21
01/09/2019PAYMENTWELSH, LINDA D CHECK NUM: 113$-20.14$0.00
01/09/2019AMENDMENTRemoved pen, too small to bill$-1.82$20.14
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.01$21.96
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.81$20.95
07/09/2018BILLJONES, SIDNEY L & LINDA D$20.14$20.14
12/08/2017PAYMENTWELSH, LINDA D & WILLIAM J JR CHECK NUM: 2653$-18.31$0.00
12/08/2017AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.65$18.31
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.92$19.96
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.73$19.04
07/07/2017BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/26/2016PAYMENTJONES, LINDA D & WILLIAM J CHECK NUM: 2557$-18.31$0.00
07/08/2016BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/21/2015PAYMENTWELSH, LINDA D & WILLIAM J JR CHECK NUM: 2447$-18.31$0.00
07/08/2015BILLJONES, SIDNEY L & LINDA D$18.31$18.31
09/02/2014PAYMENTWELSH, LINDA D & WILLIAM J JR CHECK NUM: 2358$-18.31$0.00
07/10/2014BILLJONES, SIDNEY L & LINDA D$18.31$18.31
10/03/2013PAYMENTWELSH, LINDA D & WILLIAM J JR CHECK NUM: 2288$-18.31$0.00
10/03/2013AMENDMENTRemoved pen, too small to bill$-0.73$18.31
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.73$19.04
07/16/2013BILLJONES, SIDNEY L & LINDA D$18.31$18.31
09/10/2012PAYMENTWELSH, WILLIAM J JR & LINDA D CHECK NUM: 2186$-18.31$0.00
09/10/2012AMENDMENTAMT TOO SMALL TO REBILL$-0.73$18.31
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.73$19.04
07/10/2012BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/02/2011PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 7706$-18.31$0.00
07/14/2011BILLJONES, SIDNEY L & LINDA D$18.31$18.31
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 7598$-19.03$0.00
02/10/2011AMENDMENTremove pen to small to rebill$-0.01$19.03
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 7598$19.03$19.04
09/01/2010VOIDJONES, RALPH B CHECK NUM: 7598$-19.03$0.01
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.73$19.04
07/14/2010BILLJONES, SIDNEY L & LINDA D$18.31$18.31
10/12/2009PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 1158$-19.04$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.73$19.04
07/21/2009BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/06/2008PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 388$-18.31$0.00
07/14/2008BILLJONES, SIDNEY L & LINDA D$18.31$18.31
07/27/2007PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 4413$-18.31$0.00
07/13/2007BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/15/2006PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 4288$-18.31$0.00
07/19/2006BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/23/2005PAYMENTJONES, SIDNEY L & LINDA D CHECK NUM: 4136$-18.31$0.00
07/21/2005BILLJONES, SIDNEY L & LINDA D$18.31$18.31
08/19/2004PAYMENT@$-18.34$0.00
07/01/2004BILLJONES, SIDNEY L & LIND @$18.34$18.34
08/14/2003PAYMENT@$-18.34$0.00
07/01/2003BILLJONES, SIDNEY L & LIND @$18.34$18.34