Tax Account 002-202-01

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Owners

HOLT, MARK & LINDA
PO BOX 416
CALIENTE, NV 89008

Account Summary

Account ID	002-202-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-202-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.36
Total	$26.36
Paid	$26.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.36

Total

$26.36

Paid

$26.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$26.36	$0.00	$26.36	$26.36	$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	$25.16	$0.00	$25.16	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$24.04	$0.00	$24.04	$0.00	$0.00	3.1675	2.0
2021/2022 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	3.1675	2.0
2020/2021 REAL ESTATE TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	2.9475	2.0
2019/2020 REAL ESTATE TAXES	$153.39	$0.00	$153.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$140.18	$0.00	$140.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$114.88	$0.00	$114.88	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$106.38	$8.68	$115.06	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-26.36	$0.00
07/03/2024	BILL	HOLT, MARK & LINDA	$26.36	$26.36
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-25.16	$0.00
07/13/2023	BILL	HOLT, MARK & LINDA	$25.16	$25.16
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-24.04	$0.00
07/07/2022	BILL	HOLT, MARK & LINDA	$24.04	$24.04
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-23.56	$0.00
07/12/2021	BILL	HOLT, MARK & LINDA	$23.56	$23.56
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-22.74	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-0.06	$22.74
10/21/2020	BILL	HOLT, MARK & LINDA	$22.80	$22.80
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-153.39	$0.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$153.39	$153.39
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-146.04	$0.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$146.04	$146.04
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-140.18	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$140.18	$140.18
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-122.80	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$122.80	$122.80
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-114.88	$0.00
07/01/2015	BILL	KATSCHKE, ADAM & HELENA	$114.88	$114.88
03/02/2015	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1132	$-115.06	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.82	$115.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$110.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$107.52
07/07/2014	BILL	WADSWORTH, JAMES L. & KATHLEEN	$106.38	$106.38
03/19/2014	PAYMENT	WADSWORTH, JAMES & KATHLEEN CHECK NUM: 1032	$-120.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$120.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.91	$113.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$107.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$102.45
07/01/2013	BILL	WADSWORTH, JAMES L. & KATHLEEN	$98.51	$98.51
03/25/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 250	$-111.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.39	$111.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.47	$104.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$99.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$94.87
07/06/2012	BILL	WADSWORTH, JAMES L. & KATHLEEN	$91.22	$91.22
08/08/2011	PAYMENT	WADSWORTH, K & JAMES L. CHECK BANK: 94-156 NUM: 7118	$-84.45	$0.00
07/06/2011	BILL	WADSWORTH, JAMES L. & KATHLEEN	$84.45	$84.45
03/29/2011	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156 NUM: 7079	$-95.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.47	$95.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.69	$89.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$85.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$81.33
07/08/2010	BILL	WADSWORTH, JAMES L. & KATHLEEN	$78.20	$78.20
05/03/2010	PAYMENT	WADSWORTH, JAMES LEO CHECK BANK: 94-156/1242 NUM: 6895	$-90.33	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$90.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.07	$88.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.34	$83.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.62	$78.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$75.30
07/09/2009	BILL	WADSWORTH, JAMES L. & KATHLEEN	$72.40	$72.40
08/26/2008	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-156/1242 NUM: 6485	$-67.23	$0.00
07/10/2008	BILL	WADSWORTH, JAMES L. & KATHLEEN	$67.23	$67.23
09/24/2007	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-156 NUM: 6217	$-64.74	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$64.74
08/03/2007	AMENDMENT	re-cal	$-3.88	$62.25
07/05/2007	BILL	WADSWORTH, JAMES L. & KATHLEEN	$66.13	$66.13
12/18/2006	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-156 NUM: 6169	$-62.84	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$62.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$59.96
07/11/2006	BILL	WADSWORTH, JAMES L. & KATHLEEN	$57.65	$57.65
03/17/2006	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-72 NUM: 3362	$-61.68	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.22	$61.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$58.46
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.78
07/15/2005	BILL	WADSWORTH, JAMES L. & KATHLEEN	$53.63	$53.63
03/30/2005	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 69-305/515 NUM: 28	$-63.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.63	$63.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.11	$59.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.59	$56.51
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$53.92
07/07/2004	BILL	WADSWORTH, JAMES L. & KATHLEEN	$51.85	$51.85
10/08/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571	$-53.92	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.07	$53.92
07/09/2003	BILL	WADSWORTH, JAMES L. & KATHLEEN	$51.85	$51.85
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-61.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.52	$61.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.02	$57.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$54.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$52.34
07/08/2002	BILL	WADSWORTH, JAMES L. & KATHLEEN	$50.33	$50.33
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-57.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$57.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$52.42
07/10/2001	BILL	WADSWORTH, JAMES L. & KATHLEEN	$50.40	$50.40
03/05/2001	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156/1242 NUM: 4873	$-57.22	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.99	$57.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$54.23
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.99	$51.74
07/11/2000	BILL	WADSWORTH, JAMES L. & KATHLEEN	$49.75	$49.75
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-46.28	$0.00
07/13/1999	BILL	WADSWORTH, JAMES L. & KATHLEEN	$46.28	$46.28
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-56.71	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.96	$56.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.97	$51.28
07/14/1998	BILL	WADSWORTH, JAMES L. & KATHLEEN	$49.31	$49.31
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-37.58	$0.00
07/14/1997	BILL	WADSWORTH, JAMES L. & KATHLEEN	$37.58	$37.58
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-37.32	$0.00
07/15/1996	BILL	WADSWORTH, JAMES L. & KATHLEEN	$37.32	$37.32