Tax Account 003-743-007

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Owners

HOLFELTZ, STEVEN ET AL
403 MORGAN ST
LAYTON, UT 84041-3753

HOLFELTZ, LARRY DEAN ET AL

101300079

Account Summary

Account ID	003-743-007
Account Type	Real Estate
Location	275 MAIN ST JARBIDGE
Balance	$69.15
Currently Due	$69.15

Account ID

003-743-007

Account Type

Real Estate

Location

275 MAIN ST
JARBIDGE

Balance

$69.15

Currently Due

$69.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.44
Total	$69.15
Paid	$0.00
Balance	$69.15
Due	$69.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$63.44

Total

$69.15

Paid

$0.00

Balance

$69.15

Due

$69.15

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$63.44	$2.54	$0.00	$63.44	$0.00	$65.98
2	10/06/2025	10/16/2025	Past due	$0.00	$3.17	$0.00	$0.00	$0.00	$69.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$69.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$69.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.97	$0.00	$0.00	$59.97	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$46.02	$10.12	$0.00	$56.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.61	$0.00	$0.00	$42.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.11	$0.00	$0.00	$47.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.24	$0.00	$0.00	$46.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.63	$0.00	$0.00	$44.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.14	$0.00	$0.00	$46.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.66	$0.00	$0.00	$39.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.45	$0.00	$0.00	$37.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.45	$0.00	$0.00	$37.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.93	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.17	$69.15
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.54	$65.98
07/11/2025	BILL	HOLFELTZ, STEVEN ET AL	$63.44	$63.44
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