Tax Account 003-743-020

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Owners

AVILES, CARLA
2381 EAGLE DR APT 102
AMMON, ID 83406-5748

756128

Account Summary

Account ID	003-743-020
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-743-020

Account Type

Real Estate

Location

0 MAIN ST/1 WEST ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.48
Total	$27.22
Paid	$27.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.48

Total

$27.22

Paid

$27.22

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.48	$0.74	$26.48	$27.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.24	$0.69	$17.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.24	$1.55	$18.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.55	$1.67	$20.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"CARLA AVILES" ONLINE	$-27.22	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.86	$27.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$19.36
07/10/2024	BILL	AVILES, CARLA	$18.62	$18.62
09/18/2023	PAYMENT	CARLA AVILES CHECK OPECK	$-17.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.93
07/12/2023	BILL	AVILES, CARLA	$17.24	$17.24
10/21/2022	PAYMENT	AVILES, CARLA ANN CREDIT: D BANK: OP INTERNET NUM: 095458	$-18.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.86	$18.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$17.93
07/12/2022	BILL	AVILES, CARLA	$17.24	$17.24
08/03/2021	PAYMENT	AVILES, CARLA ANN CHECK BANK: OP INTERNET NUM: PVTKJ5VML	$-18.77	$0.00
07/14/2021	BILL	AVILES, CARLA	$18.77	$18.77
01/05/2021	PAYMENT	CARLA AVILES CHECK NUM: ACH	$-20.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.93	$20.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.74	$19.29
07/15/2020	BILL	AVILES, CARLA	$18.55	$18.55
08/21/2019	PAYMENT	AVILES, CARLA CHECK BANK: OP INTERNET NUM: 134554621	$-18.55	$0.00
07/10/2019	BILL	AVILES, CARLA	$18.55	$18.55
08/21/2018	PAYMENT	AVILES, CARLA CREDIT: D BANK: OP INTERNET NUM: 115982	$-18.48	$0.00
07/09/2018	BILL	HOLFELTZ, STEVEN	$18.48	$18.48
07/28/2017	PAYMENT	AVILES, CARLA CREDIT: D BANK: OP INTERNET NUM: 087437	$-16.81	$0.00
07/07/2017	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/15/2016	PAYMENT	HOLFELTZ, STEVEN ET AL CHECK NUM: 4884	$-16.81	$0.00
07/08/2016	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/15/2015	PAYMENT	HOLFELTZ, STEVEN OR DORIS ANN CHECK NUM: 4819	$-16.81	$0.00
07/08/2015	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/24/2014	PAYMENT	HOLFELTZ, STEVEN OR DORIS ANN CHECK NUM: 4698	$-16.81	$0.00
07/10/2014	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
08/05/2013	PAYMENT	HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4599	$-16.81	$0.00
07/16/2013	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/18/2012	PAYMENT	HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4407	$-16.81	$0.00
07/10/2012	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/27/2011	PAYMENT	HOLFELTZ, STEVEN CHECK NUM: 4332	$-16.81	$0.00
07/14/2011	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
07/29/2010	PAYMENT	HOLFELTZ, STEVEN & DORIS ANN CHECK NUM: 4168	$-16.81	$0.00
07/14/2010	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
08/25/2009	PAYMENT	HOLFELTZ, STEVEN & DORIS CHECK NUM: 3996	$-16.81	$0.00
07/21/2009	BILL	HOLFELTZ, STEVEN	$16.81	$16.81
08/19/2008	PAYMENT	HOLFELTZ, STEVEN CHECK NUM: 3852	$-38.88	$0.00
07/14/2008	BILL	HOLFELTZ, STEVEN	$38.88	$38.88
08/09/2007	PAYMENT	HOLFELTZ, STEVEN CHECK NUM: 3236	$-38.16	$0.00
07/13/2007	BILL	HOLFELTZ, STEVEN	$38.16	$38.16
08/31/2006	PAYMENT	HOLFELTZ, STEVEN CHECK NUM: 3607	$-37.83	$0.00
07/19/2006	BILL	HOLFELTZ, STEVEN	$37.83	$37.83
08/03/2005	PAYMENT	HOLFELTZ, STEVEN CHECK NUM: 3405	$-35.87	$0.00
07/21/2005	BILL	HOLFELTZ, STEVEN	$35.87	$35.87
08/06/2004	PAYMENT	@	$-35.92	$0.00
07/01/2004	BILL	HOLFELTZ, STEVEN @	$35.92	$35.92
08/05/2003	PAYMENT	@	$-36.17	$0.00
07/01/2003	BILL	HOLFELTZ, STEVEN @	$36.17	$36.17