Tax Account 010-58J-014

Owners

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

784033

Account Summary

Account ID 010-58J-014
Account Type Real Estate
Location 0 SEC 16 TWP 39N RGE 69E 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$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$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.01$14.41$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$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$-28.38$0.00
07/10/2024BILLHCL HOLDINGS LLC$28.38$28.38
08/22/2023PAYMENTHCL HOLDINGS LLC CHECK NUM: 0000010008$-28.38$0.00
07/12/2023BILLHCL HOLDINGS LLC$28.38$28.38
08/16/2022PAYMENTHCL HOLDINGS LLC ET AL CHECK NUM: 0000010112$-28.38$0.00
07/12/2022BILLHCL HOLDINGS LLC$28.38$28.38
08/12/2021PAYMENTHCL HOLDINGS LLC CHECK NUM: 10076$-29.57$0.00
07/14/2021BILLHCL HOLDINGS LLC$29.57$29.57
10/13/2020PAYMENTSHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025771$-5.48$0.00
09/29/2020PAYMENTSHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025765$-9.50$5.48
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$14.98
07/15/2020BILLLANDOWNERS CORPORATION$14.40$14.40
08/21/2019PAYMENTSHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25597$-14.41$0.00
08/21/2019AMENDMENTAdj to amount paid$0.01$14.41
07/10/2019BILLLANDOWNERS CORPORATION$14.40$14.40
08/15/2018PAYMENTSHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25417$-14.34$0.00
07/09/2018BILLLANDOWNERS CORPORATION$14.34$14.34
08/17/2017PAYMENTSHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25227$-13.04$0.00
07/07/2017BILLLANDOWNERS CORPORATION$13.04$13.04
08/15/2016PAYMENTFULLER, SHELDON CHECK NUM: 1021$-13.04$0.00
07/08/2016BILLLANDOWNERS CORPORATION$13.04$13.04
08/14/2015PAYMENTFULLER, SHELDON CHECK NUM: 1009$-13.04$0.00
07/08/2015BILLLANDOWNERS CORPORATION$13.04$13.04
08/13/2014PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1171$-13.04$0.00
07/10/2014BILLLANDOWNERS CORPORATION$13.04$13.04
08/27/2013PAYMENTLANDOWNERS CORP CHECK NUM: 1162$-13.04$0.00
07/16/2013BILLLANDOWNERS CORPORATION$13.04$13.04
08/17/2012PAYMENTLANDOWNERS CORP CHECK NUM: 1156$-13.04$0.00
07/10/2012BILLLANDOWNERS CORPORATION$13.04$13.04
08/22/2011PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1145$-13.04$0.00
07/14/2011BILLLANDOWNERS CORPORATION$13.04$13.04
08/25/2010PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1139$-13.04$0.00
07/14/2010BILLLANDOWNERS CORPORATION$13.04$13.04
09/15/2009PAYMENTLANDOWNERS CORP CHECK NUM: 1132$-13.04$0.00
07/21/2009BILLLANDOWNERS CORPORATION$13.04$13.04
08/27/2008PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1120$-13.04$0.00
07/14/2008BILLLANDOWNERS CORPORATION$13.04$13.04
08/28/2007PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1102$-13.04$0.00
07/13/2007BILLLANDOWNERS CORPORATION$13.04$13.04
09/06/2006PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1087$-13.04$0.00
07/19/2006BILLLANDOWNERS CORPORATION$13.04$13.04
09/07/2005PAYMENTLANDOWNERS CORPORATION CHECK NUM: 1069$-13.04$0.00
07/21/2005BILLLANDOWNERS CORPORATION$13.04$13.04
08/18/2004PAYMENT@$-13.06$0.00
07/01/2004BILLLANDOWNERS CORPORATION @$13.06$13.06
08/21/2003PAYMENT@$-13.06$0.00
07/01/2003BILLLANDOWNERS CORPORATION @$13.06$13.06