Tax Account 003-743-007
Owners
HOLFELTZ, STEVEN ET AL
868 E 350 S
KAYSVILLE, UT 84037-2211
HOLFELTZ, LARRY DEAN ET AL
101300079
Account Summary
| Account ID | 003-743-007 |
|---|---|
| Account Type | Real Estate |
| Location | 275 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.97 |
| Total | $59.97 |
| Paid | $59.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.02 | $10.12 | $56.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.61 | $0.00 | $42.61 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $47.11 | $0.00 | $47.11 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $46.24 | $0.00 | $46.24 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $44.63 | $0.00 | $44.63 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $46.14 | $0.00 | $46.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $39.66 | $0.00 | $39.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $37.45 | $0.00 | $37.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $37.45 | $0.00 | $37.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $37.93 | $0.00 | $37.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | L D H OR CWO3 USN RET CHECK 6893 | $-10.28 | $0.00 |
| 08/30/2024 | PAYMENT | L D H SYS 6864 ORIG: CHECK | $-49.69 | $10.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.28 | $59.97 |
| 08/30/2024 | ADJUSTMENT | L D H CHECK 6864 VOIDED PAYMENT: 927335. REASON: AMENDMENT TO RE 2025 | $49.69 | $49.69 |
| 08/12/2024 | PAYMENT | L D H CHECK 6864 | $-49.69 | $0.00 |
| 07/10/2024 | BILL | HOLFELTZ, STEVEN ET AL | $49.69 | $49.69 |
| 03/25/2024 | PAYMENT | LDH CHECK 6773 | $-56.14 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.22 | $56.14 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $52.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.30 | $50.16 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.84 | $47.86 |
| 07/12/2023 | BILL | HOLFELTZ, STEVEN ET AL | $46.02 | $46.02 |
| 09/06/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6440 | $-42.61 | $0.00 |
| 09/06/2022 | AMENDMENT | remv pen - too small to bill | $-1.70 | $42.61 |
| 09/06/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6440 | $42.61 | $44.31 |
| 09/06/2022 | VOID | L D H CHECK NUM: 6440 | $-42.61 | $1.70 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.70 | $44.31 |
| 07/12/2022 | BILL | HOLFELTZ, STEVEN ET AL | $42.61 | $42.61 |
| 08/18/2021 | PAYMENT | L.D.H. CHECK NUM: 6327 | $-47.11 | $0.00 |
| 07/14/2021 | BILL | HOLFELTZ, STEVEN ET AL | $47.11 | $47.11 |
| 08/10/2020 | PAYMENT | L D H CWO3 USN, RET CHECK NUM: 6000 | $-46.24 | $0.00 |
| 07/15/2020 | BILL | HOLFELTZ, STEVEN ET AL | $46.24 | $46.24 |
| 08/14/2019 | PAYMENT | L.D.H. CHECK NUM: 5720 | $-44.63 | $0.00 |
| 07/10/2019 | BILL | HOLFELTZ, STEVEN ET AL | $44.63 | $44.63 |
| 07/19/2018 | PAYMENT | L.D.H. CHECK NUM: 402 | $-46.14 | $0.00 |
| 07/09/2018 | BILL | HOLFELTZ, STEVEN ET AL | $46.14 | $46.14 |
| 07/28/2017 | PAYMENT | AVILES, CARLA CREDIT: D BANK: OP INTERNET NUM: 778946 | $-39.66 | $0.00 |
| 07/07/2017 | BILL | HOLFELTZ, STEVEN ET AL | $39.66 | $39.66 |
| 07/15/2016 | PAYMENT | HOLFELTZ, STEVEN ET AL CHECK NUM: 4884 | $-37.45 | $0.00 |
| 07/08/2016 | BILL | HOLFELTZ, STEVEN | $37.45 | $37.45 |
| 07/15/2015 | PAYMENT | HOLFELTZ, STEVEN OR DORIS ANN CHECK NUM: 4819 | $-37.45 | $0.00 |
| 07/08/2015 | BILL | HOLFELTZ, STEVEN | $37.45 | $37.45 |
| 07/24/2014 | PAYMENT | HOLFELTZ, STEVEN OR DORIS ANN CHECK NUM: 4698 | $-37.93 | $0.00 |
| 07/10/2014 | BILL | HOLFELTZ, STEVEN | $37.93 | $37.93 |
| 08/05/2013 | PAYMENT | HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4599 | $-38.43 | $0.00 |
| 07/16/2013 | BILL | HOLFELTZ, STEVEN | $38.43 | $38.43 |
| 07/18/2012 | PAYMENT | HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4407 | $-38.91 | $0.00 |
| 07/10/2012 | BILL | HOLFELTZ, STEVEN | $38.91 | $38.91 |
| 07/27/2011 | PAYMENT | HOLFELTZ, STEVEN CHECK NUM: 4332 | $-38.91 | $0.00 |
| 07/14/2011 | BILL | HOLFELTZ, STEVEN | $38.91 | $38.91 |
| 07/29/2010 | PAYMENT | HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4168 | $-58.55 | $0.00 |
| 07/14/2010 | BILL | HOLFELTZ, STEVEN | $58.55 | $58.55 |
| 08/25/2009 | PAYMENT | HOLFELTZ, STEVEN & DORIS CHECK NUM: 3996 | $-61.74 | $0.00 |
| 07/21/2009 | BILL | HOLFELTZ, STEVEN | $61.74 | $61.74 |
| 08/19/2008 | PAYMENT | HOLFELTZ, STEVEN CHECK NUM: 3853 | $-70.34 | $0.00 |
| 07/14/2008 | BILL | HOLFELTZ, STEVEN | $70.34 | $70.34 |
| 08/09/2007 | PAYMENT | HOLFELTZ, STEVEN CHECK NUM: 3235 | $-68.18 | $0.00 |
| 07/13/2007 | BILL | HOLFELTZ, STEVEN | $68.18 | $68.18 |
| 08/31/2006 | PAYMENT | HOLFELTZ, STEVEN CHECK NUM: 3606 | $-66.17 | $0.00 |
| 07/19/2006 | BILL | HOLFELTZ, STEVEN | $66.17 | $66.17 |
| 08/03/2005 | PAYMENT | HOLFELTZ, STEVEN CHECK NUM: 3404 | $-61.95 | $0.00 |
| 07/21/2005 | BILL | HOLFELTZ, STEVEN | $61.95 | $61.95 |
| 08/06/2004 | PAYMENT | @ | $-58.78 | $0.00 |
| 07/01/2004 | BILL | HOLFELTZ, STEVEN @ | $58.78 | $58.78 |
| 08/05/2003 | PAYMENT | @ | $-56.77 | $0.00 |
| 07/01/2003 | BILL | HOLFELTZ, STEVEN @ | $56.77 | $56.77 |
