Tax Account 010-58S-012
Owners
HOLTZ, HARVEY R TR ET AL
1042 BEESON LN
TALENT, OR 97540-7710
HOLTZ, CHARLENE F TR ET AL
HOLTZ FAMILY TRUST 1/2 INT
HOTZ, RICHARD R 1/2 INT ET AL
072900474
Account Summary
| Account ID | 010-58S-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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 | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.44 | $29.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $5.79 | $32.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HOLTZ, HARVEY R CHECK 1464 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | HOLTZ, HARVEY R TR ET AL | $42.02 | $42.02 |
| 07/25/2023 | PAYMENT | HOLTZ, HARVEY R CHECK NUM: 3246 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | HOLTZ, HARVEY R TR ET AL | $42.02 | $42.02 |
| 07/29/2022 | PAYMENT | HOLTZ FAMILY TRUST, HARVEY R & CHECK NUM: 3214 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | HOLTZ, HARVEY R TR ET AL | $42.02 | $42.02 |
| 08/04/2021 | PAYMENT | HOLTZ, HARVEY R & CHARLENE TR CHECK NUM: 3182 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | HOLTZ, HARVEY R TR ET AL | $44.41 | $44.41 |
| 07/28/2020 | PAYMENT | HOLTZ, HARVEY R & CHARLENE F CHECK NUM: 1176 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | HOLTZ, HARVEY R TR ET AL | $29.07 | $29.07 |
| 08/05/2019 | PAYMENT | HOLTZ, HARVEY R & CHARLENE F CHECK NUM: 1118 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | HOLTZ, HARVEY R TR ET AL | $29.07 | $29.07 |
| 04/09/2019 | PAYMENT | HOLTZ, HARVEY R TR ET AL CHECK NUM: 3086 | $-2.44 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.14 | $2.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.12 | $2.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.10 | $2.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.08 | $2.08 |
| 07/30/2018 | PAYMENT | HOLTZ, HARVEY R & CHARLENE F CHECK NUM: 1052 | $-26.97 | $2.00 |
| 07/09/2018 | BILL | HOLTZ, HARVEY R TR ET AL | $28.97 | $28.97 |
| 04/16/2018 | PAYMENT | HOLTZ, HARVEY R TR ET AL CHECK NUM: 3036 | $-32.13 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $32.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $30.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.71 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.39 |
| 07/07/2017 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 07/19/2016 | PAYMENT | HOLTZ FAMILY TR CHECK NUM: 2884 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 07/27/2015 | PAYMENT | HOLTZ, HARVEY R & CHARLENE F CHECK NUM: 0918 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 07/31/2014 | PAYMENT | HOLTZ, HARVEY R TR ET AL CHECK NUM: 683 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 07/26/2013 | PAYMENT | HOLTZ, HARVEY R TR ET AL CHECK NUM: 2663 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 07/27/2012 | PAYMENT | HOLTZ, HARVEY & CHARLENE F CHECK NUM: 2586 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 08/03/2011 | PAYMENT | HOLTZ, HARVEY R TR ET AL CHECK NUM: 262 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | HOLTZ, HARVEY R TR ET AL | $26.34 | $26.34 |
| 08/16/2010 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 2261 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 08/20/2009 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 1977 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 07/29/2008 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 1420 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 07/25/2007 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 1123 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 08/30/2006 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 5539 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 08/19/2005 | PAYMENT | HOLTZ, H R & C F TR CHECK NUM: 5273 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | HOLTZ, H R & C F TR | $26.34 | $26.34 |
| 07/20/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | HOLTZ, H R & C F TR @ | $26.37 | $26.37 |
| 08/21/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | HOLTZ, H R & C F TR @ | $26.37 | $26.37 |
