Tax Account 003-091-05

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Owners

HOLT, WESLEY A. ET AL
PO BOX 796
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-091-05
Account Type	Real Estate
Location	421 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-05

Account Type

Real Estate

Location

421 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.44
Total	$900.44
Paid	$900.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$900.44

Total

$900.44

Paid

$900.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.44	$0.00	$252.44	$252.44	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.24	$0.00	$875.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$853.75	$0.00	$853.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$849.53	$0.00	$849.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$773.21	$0.01	$773.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$727.42	$0.00	$727.42	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$707.93	$0.00	$707.93	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$703.94	$0.00	$703.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$688.38	$0.00	$688.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$677.45	$0.00	$677.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$656.01	$0.00	$656.01	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	HOLT, CHARLENE RAE CHECK 7311	$-900.44	$0.00
07/03/2024	BILL	HOLT, WESLEY A. ET AL	$900.44	$900.44
07/31/2023	PAYMENT	HOLT, CHARLENE RAE CHECK 7189	$-875.24	$0.00
07/13/2023	BILL	HOLT, WESLEY A. ET AL	$875.24	$875.24
07/19/2022	PAYMENT	HOLT, CHARLENE RAE CHECK NUM: 7049	$-853.75	$0.00
07/07/2022	BILL	HOLT, WESLEY A. ET AL	$853.75	$853.75
07/26/2021	PAYMENT	HOLT, CHARLENE CHECK NUM: 6907	$-849.53	$0.00
07/12/2021	BILL	HOLT, WESLEY A. ET AL	$849.53	$849.53
11/09/2020	PAYMENT	HOLT, WESLEY A. ET AL CHECK NUM: 6747	$-773.22	$0.00
11/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$773.22
10/28/2020	AMENDMENT	ADJ TO DEVNET	$41.49	$773.21
10/21/2020	BILL	HOLT, WESLEY A. ET AL	$731.72	$731.72
07/29/2019	PAYMENT	HOLT, WESLEY A CHECK NUM: 6478	$-727.42	$0.00
07/03/2019	BILL	HOLT, WESLEY A. ET AL	$727.42	$727.42
07/24/2018	PAYMENT	HOLT, WESLEY A CHECK NUM: 6238	$-707.93	$0.00
07/03/2018	BILL	HOLT, WESLEY A. ET AL	$707.93	$707.93
07/18/2017	PAYMENT	HOLT, WESLEY A CHECK NUM: 5978	$-703.94	$0.00
07/03/2017	BILL	HOLT, WESLEY A. ET AL	$703.94	$703.94
07/18/2016	PAYMENT	HOLT, WESLEY A CHECK NUM: 5705	$-688.38	$0.00
07/01/2016	BILL	HOLT, WESLEY A. ET AL	$688.38	$688.38
07/14/2015	PAYMENT	HOLT, WESLEY A CHECK NUM: 5422	$-677.45	$0.00
07/01/2015	BILL	HOLT, WESLEY A. ET AL	$677.45	$677.45
07/25/2014	PAYMENT	HOLT, WESLEY CHECK NUM: 5140	$-656.01	$0.00
07/07/2014	BILL	HOLT, WESLEY A. ET AL	$656.01	$656.01
08/05/2013	PAYMENT	HOLT, WESLEY A. CHECK NUM: 4860	$-636.62	$0.00
07/01/2013	BILL	HOLT, WESLEY A. ET AL	$636.62	$636.62
07/23/2012	PAYMENT	HOLT, WESLEY A. ET AL CHECK BANK: 94-156/1242 NUM: 4588	$-617.86	$0.00
07/06/2012	BILL	HOLT, WESLEY A. ET AL	$617.86	$617.86
08/02/2011	PAYMENT	HOLT, WESLEY A. ET AL CHECK BANK: 94-156/1242 NUM: 4308	$-636.05	$0.00
07/06/2011	BILL	HOLT, WESLEY A. ET AL	$636.05	$636.05
08/09/2010	PAYMENT	HOLT, WESLEY A. ET AL CHECK BANK: 94-156/1242 NUM: 4022	$-649.87	$0.00
07/08/2010	BILL	HOLT, WESLEY A. ET AL	$649.87	$649.87
07/21/2009	PAYMENT	HOLT, WESLEY A. ET AL CHECK BANK: 94-156/1242 NUM: 3744	$-757.95	$0.00
07/09/2009	BILL	HOLT, WESLEY A. ET AL	$757.95	$757.95
08/07/2008	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 3433	$-738.85	$0.00
07/10/2008	BILL	HOLT, WESLEY A. ET AL	$738.85	$738.85
02/26/2008	PAYMENT	LIN CO TREASURER/HOLT, WES CHECK BANK: 94-156/1242 NUM: 260	$-169.81	$0.00
01/07/2008	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3273	$-169.81	$169.81
10/10/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3183	$-169.81	$339.62
08/06/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3134	$-208.82	$509.43
07/05/2007	BILL	HOLT, WESLEY A. ET AL	$718.25	$718.25
03/26/2007	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 3035	$-171.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$171.56
12/28/2006	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2981	$-164.96	$164.96
10/16/2006	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156 NUM: 2917	$-164.96	$329.92
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-203.97	$494.88
07/11/2006	BILL	HOLT, WESLEY A. ET AL	$698.85	$698.85
03/06/2006	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2765	$-160.16	$0.00
12/20/2005	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2695	$-160.16	$160.16
10/11/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2640	$-160.16	$320.32
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-199.16	$480.48
07/15/2005	BILL	HOLT, WESLEY A. ET AL	$679.64	$679.64
03/01/2005	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2477	$-96.37	$0.00
01/03/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2437	$-256.49	$96.37
10/04/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2348	$-176.43	$352.86
08/16/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94_156?1242 NUM: 2312	$-215.43	$529.29
07/07/2004	BILL	HOLT, WESLEY A. ET AL	$744.72	$744.72
02/23/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2173	$-177.09	$0.00
01/06/2004	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 2135	$-177.09	$177.09
09/26/2003	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2040	$-177.09	$354.18
08/04/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2002	$-177.12	$531.27
07/09/2003	BILL	HOLT, WESLEY A. ET AL	$708.39	$708.39
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-351.82	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-175.91	$351.82
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-175.91	$527.73
07/08/2002	BILL	HOLT, WESLEY A. ET AL	$703.64	$703.64
03/22/2002	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1581	$-179.17	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.89	$179.17
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-172.28	$172.28
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-172.28	$344.56
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-172.57	$516.84
07/10/2001	BILL	HOLT, WESLEY A. ET AL	$689.41	$689.41
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-174.55	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-174.55	$174.55
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-174.55	$349.10
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-174.89	$523.65
07/11/2000	BILL	HOLT, WESLEY A. ET AL	$698.54	$698.54
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-139.29	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-139.29	$139.29
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-139.29	$278.58
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-139.78	$417.87
07/13/1999	BILL	HOLT, WESLEY A. ET AL	$557.65	$557.65
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-186.56	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-186.56	$186.56
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-186.56	$373.12
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-186.91	$559.68
07/14/1998	BILL	HOLT, WESLEY A. ET AL	$746.59	$746.59
03/03/1998	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK	$-181.15	$0.00
01/02/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-181.15	$181.15
10/01/1997	PAYMENT	HOLT, WESLEY A CHECK	$-181.15	$362.30
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-181.32	$543.45
07/14/1997	BILL	HOLT, WESLEY A. ET AL	$724.77	$724.77
03/27/1997	PAYMENT	HOLT, WESLEY A & CHARLENE	$-7.08	$0.00
03/24/1997	PAYMENT	HOLT, WESLEY & CHARLENE	$-176.92	$7.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.08	$184.00
01/06/1997	PAYMENT	HOLT, WESLEY OR CHARLENE	$-176.92	$176.92
10/08/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-176.92	$353.84
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-177.14	$530.76
07/15/1996	BILL	HOLT, WESLEY A. ET AL	$707.90	$707.90