Tax Account 010-79F-046

Owners

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

798713

Account Summary

Account ID 010-79F-046
Account Type Real Estate
Location 0 SEC 29 TWP 38N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $28.64
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$28.64$0.00$28.64$28.64$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$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$1.19$31.04$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$11.91$26.58$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$3.83$18.50$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$3.21$17.83$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$11.03$24.33$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$12.24$25.54$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$2.93$16.23$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$11.03$24.33$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$-28.64$0.00
07/10/2024BILLHCL HOLDINGS LLC$28.64$28.64
08/22/2023PAYMENTHCL HOLDINGS LLC CHECK NUM: 0000010008$-28.64$0.00
07/12/2023BILLHCL HOLDINGS LLC$28.64$28.64
08/16/2022PAYMENTHCL HOLDINGS LLC ET AL CHECK NUM: 0000010112$-28.64$0.00
07/12/2022BILLHCL HOLDINGS LLC$28.64$28.64
09/21/2021PAYMENTFISHER, WESLEY J CREDIT: D$-76.12$0.00
09/01/2021INTERESTMonthly Interest$0.24$76.12
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$75.88
08/02/2021INTERESTMonthly Interest$0.24$74.69
07/14/2021BILLFISHER, EUGENE L & NORMA C$29.85$74.45
07/02/2021INTERESTMonthly Interest$0.24$44.60
05/31/2021INTERESTMonthly Interest$0.12$44.36
05/06/2021AMENDMENTPublication Fee$7.00$44.24
04/30/2021INTERESTMonthly Interest$0.12$37.24
03/31/2021INTERESTMonthly Interest$0.12$37.12
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.03$37.00
02/26/2021INTERESTMonthly Interest$0.12$35.97
01/29/2021INTERESTMonthly Interest$0.12$35.85
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.88$35.73
12/31/2020INTERESTMonthly Interest$0.12$34.85
11/30/2020INTERESTMonthly Interest$0.12$34.73
10/29/2020INTERESTMonthly Interest$0.12$34.61
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.73$34.49
09/30/2020INTERESTMonthly Interest$0.12$33.76
08/31/2020INTERESTMonthly Interest$0.12$33.64
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.59$33.52
07/15/2020BILLFISHER, EUGENE L & NORMA C$14.67$32.93
07/15/2020INTERESTMonthly Interest$0.12$18.26
06/30/2020INTERESTMonthly Interest$0.12$18.14
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.12$18.02
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.03$17.90
02/28/2020INTERESTMonthly Interest$0.00$16.87
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.88$16.87
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.73$15.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.59$15.26
07/10/2019BILLFISHER, EUGENE L & NORMA C$14.67$14.67
05/09/2019AMENDMENTRemoving 3rd yr$-13.80$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$13.80
03/28/2019PAYMENTFISHER, INA L CHECK NUM: 247$-67.70$6.80
03/27/2019PENALTYCERTIFIED LTR FEE-3RD YEAR$6.80$74.50
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.02$67.70
03/01/2019INTERESTMonthly Interest$0.22$66.68
02/01/2019INTERESTMonthly Interest$0.22$66.46
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.88$66.24
01/10/2019INTERESTMonthly Interest$0.22$65.36
01/10/2019INTERESTMonthly Interest$0.22$65.14
11/01/2018INTERESTMonthly Interest$0.22$64.92
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.73$64.70
10/01/2018INTERESTMonthly Interest$0.22$63.97
09/04/2018INTERESTMonthly Interest$0.22$63.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.58$63.53
08/01/2018INTERESTMonthly Interest$0.22$62.95
07/09/2018BILLFISHER, EUGENE L & NORMA C$14.62$62.73
07/02/2018INTERESTMonthly Interest$0.22$48.11
06/01/2018INTERESTMonthly Interest$0.22$47.89
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$47.67
05/01/2018INTERESTMonthly Interest$0.11$40.67
04/02/2018INTERESTMonthly Interest$0.11$40.56
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.93$40.45
03/01/2018INTERESTMonthly Interest$0.11$39.52
02/01/2018INTERESTMonthly Interest$0.11$39.41
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.80$39.30
12/01/2017INTERESTMonthly Interest$0.11$38.50
11/01/2017INTERESTMonthly Interest$0.11$38.39
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.67$38.28
10/02/2017INTERESTMonthly Interest$0.11$37.61
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.53$37.50
09/01/2017INTERESTMonthly Interest$0.11$36.97
08/01/2017INTERESTMonthly Interest$0.11$36.86
07/07/2017BILLFISHER, EUGENE L & NORMA C$13.30$36.75
07/03/2017INTERESTMonthly Interest$0.11$23.45
06/01/2017INTERESTMonthly Interest$0.11$23.34
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$23.23
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.93$16.23
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.80$15.30
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.67$14.50
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.53$13.83
07/08/2016BILLFISHER, EUGENE L & NORMA C$13.30$13.30
03/30/2016PAYMENTFISHER, DARON R CREDIT: D BANK: OP INTERNET NUM: 119282$-40.56$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.93$40.56
03/01/2016INTERESTMonthly Interest$0.11$39.63
02/01/2016INTERESTMonthly Interest$0.11$39.52
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.80$39.41
01/04/2016INTERESTMonthly Interest$0.11$38.61
12/01/2015INTERESTMonthly Interest$0.11$38.50
11/02/2015INTERESTMonthly Interest$0.11$38.39
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.67$38.28
10/02/2015INTERESTMonthly Interest$0.11$37.61
09/01/2015INTERESTMonthly Interest$0.11$37.50
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.53$37.39
08/03/2015INTERESTMonthly Interest$0.11$36.86
07/08/2015BILLFISHER, EUGENE L & NORMA C$13.30$36.75
07/01/2015INTERESTMonthly Interest$0.11$23.45
06/01/2015INTERESTMonthly Interest$0.11$23.34
05/07/2015PENALTYPublication Cost - Delinquent$7.00$23.23
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.93$16.23
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.30
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.50
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.83
07/10/2014BILLFISHER, EUGENE L & NORMA C$13.30$13.30
08/07/2013PAYMENTROSE, ANNIE F CREDIT: D BANK: OP INTERNET NUM: 115604$-13.30$0.00
07/16/2013BILLFISHER, EUGENE L & NORMA C$13.30$13.30
08/13/2012PAYMENTFISH CREDIT: D BANK: OP INTERNET NUM: 025853$-13.30$0.00
07/10/2012BILLFISHER, EUGENE L & NORMA C$13.30$13.30
08/22/2011PAYMENTFISHER, EUGENE L & NORMA C CHECK NUM: 1566$-13.30$0.00
07/14/2011BILLFISHER, EUGENE L & NORMA C$13.30$13.30
01/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1470$-13.30$0.00
01/10/2011AMENDMENTToo small to rebill$-1.20$13.30
01/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1470$13.30$14.50
10/27/2010VOIDFISHER, EUGENE L & NORMA C CHECK NUM: 1470$-13.30$1.20
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.67$14.50
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.53$13.83
07/14/2010BILLFISHER, EUGENE L & NORMA C$13.30$13.30
11/30/2009PAYMENTFISHER, EUGENE L & NORMA C CHECK NUM: 1349$-14.50$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.67$14.50
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.53$13.83
07/21/2009BILLFISHER, EUGENE L & NORMA C$13.30$13.30
03/16/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 1258$-13.30$0.00
03/16/2009AMENDMENTremove pen to small to rebill$-2.93$13.30
03/16/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1258$13.30$16.23
03/16/2009VOIDFISHER, EUGENE L & NORMA C CHECK NUM: 1258$-13.30$2.93
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.93$16.23
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.80$15.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.67$14.50
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.53$13.83
07/14/2008BILLFISHER, EUGENE L & NORMA C$13.30$13.30
10/09/2007PAYMENTFISHER, EUGENE CHECK NUM: 1125$-13.30$0.00
10/09/2007AMENDMENTREMOVE PEN$-0.53$13.30
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.53$13.83
07/13/2007BILLFISHER, EUGENE L & NORMA C$13.30$13.30
04/02/2007PAYMENTFISHER, EUGENE L CHECK NUM: 1090$-16.23$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.93$16.23
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.80$15.30
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.67$14.50
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.53$13.83
07/19/2006BILLFISHER, EUGENE L & NORMA C$13.30$13.30
09/19/2005PAYMENTFISHER, EUGENE L & NORMA C CHECK NUM: 261$-13.30$0.00
07/21/2005BILLFISHER, EUGENE L & NORMA C$13.30$13.30
11/01/2004PAYMENT@$-13.31$0.00
07/01/2004BILLFISHER, EUGENE L & NOR @$13.31$13.31
10/08/2003PAYMENT@$-13.31$0.00
07/01/2003BILLFISHER, EUGENE L & NOR @$13.31$13.31