Tax Account 010-58O-004

Owners

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

792804

Account Summary

Account ID 010-58O-004
Account Type Real Estate
Location 0 SEC 25 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 5.8%

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$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$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$0.52$13.56$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$0.52$13.56$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$28.38
08/19/2021PAYMENTCHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 04916G$-29.57$0.00
07/14/2021BILLHALLAM, ALICE I$29.57$29.57
08/25/2020PAYMENTHALLAM, A CHECK NUM: 3852$-14.40$0.00
07/15/2020BILLHALLAM, ALICE I$14.40$14.40
10/30/2019PAYMENTHALLAM, A CHECK NUM: 3719$-14.98$0.00
10/30/2019AMENDMENTREMOVE PEN TOO SMALL TO REBILL$-0.72$14.98
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.72$15.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLHALLAM, ALICE I$14.40$14.40
08/28/2018PAYMENTHALLAM, A CHECK NUM: 3609$-14.34$0.00
07/09/2018BILLHALLAM, ALICE I$14.34$14.34
09/22/2017PAYMENTHALLAM, A CHECK NUM: 3415$-13.56$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$13.56
07/07/2017BILLHALLAM, ALICE I$13.04$13.04
08/15/2016PAYMENTHALLAM, A CHECK NUM: 3273$-13.04$0.00
07/08/2016BILLHALLAM, ALICE I$13.04$13.04
07/17/2015PAYMENTHALLAM, ALICE I CHECK NUM: 3152$-13.04$0.00
07/08/2015BILLHALLAM, ALICE I$13.04$13.04
09/17/2014PAYMENTHALLAM, A CHECK NUM: 3017$-13.56$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLHALLAM, ALICE I$13.04$13.04
08/27/2013PAYMENTHALLAM, ALICE I CHECK NUM: 2808$-13.04$0.00
07/16/2013BILLHALLAM, ALICE I$13.04$13.04
08/17/2012PAYMENTHALLAM, A CHECK NUM: 2560$-13.04$0.00
07/10/2012BILLHALLAM, ALICE I$13.04$13.04
08/26/2011PAYMENTHALLAM, ALICE I CHECK NUM: 2418$-13.04$0.00
07/14/2011BILLHALLAM, ALICE I$13.04$13.04
08/26/2010PAYMENT1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365$-13.04$0.00
07/14/2010BILLTAYLOR, KENT$13.04$13.04
09/16/2009PAYMENTTAYLOR, KENT CHECK NUM: 6335$-13.04$0.00
07/21/2009BILLTAYLOR, KENT$13.04$13.04
09/11/2008PAYMENT1881.COM INVESTMENTS CHECK NUM: 6204$-13.56$0.00
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.52$13.56
07/14/2008BILLTAYLOR, KENT$13.04$13.04
09/04/2007PAYMENTTAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639$-13.04$0.00
07/13/2007BILLTAYLOR, KENT$13.04$13.04
09/14/2006PAYMENT1881.COM INVESTMENTS CHECK NUM: 4558$-13.04$0.00
07/19/2006BILLTAYLOR, KENT$13.04$13.04
09/14/2005PAYMENTTAYLOR, KENT CHECK NUM: 2769$-13.04$0.00
07/21/2005BILLTAYLOR, KENT$13.04$13.04
08/17/2004PAYMENT@$-13.06$0.00
07/01/2004BILLTAYLOR, KENT @$13.06$13.06
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00