Tax Account 003-172-05

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Owners

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

Account Summary

Account ID	003-172-05
Account Type	Real Estate
Location	110 ROWAN DRIVE CALIENTE
Balance	$218.00
Currently Due	$109.00

Account ID

003-172-05

Account Type

Real Estate

Location

110 ROWAN DRIVE
CALIENTE

Balance

$218.00

Currently Due

$109.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.46
Total	$473.46
Paid	$255.46
Balance	$218.00
Due	$109.00
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

$473.46

Total

$473.46

Paid

$255.46

Balance

$218.00

Due

$109.00

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	$146.46	$0.00	$146.46	$146.46	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.68	$4.24	$464.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$429.15	$0.00	$429.15	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.96	$0.00	$425.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$416.15	$0.00	$416.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$415.64	$0.00	$415.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$397.49	$0.00	$397.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$394.56	$0.00	$394.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$384.97	$0.00	$384.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$385.74	$0.00	$385.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$362.65	$3.28	$365.93	$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
10/07/2024	PAYMENT	HOLT, LINDA CHECK 7474	$-109.00	$218.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-146.46	$327.00
07/03/2024	BILL	HOLT, MARK & LINDA	$473.46	$473.46
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-248.68	$212.00
07/13/2023	BILL	HOLT, MARK & LINDA	$460.68	$460.68
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-196.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-98.00	$196.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-135.15	$294.00
07/07/2022	BILL	HOLT, MARK & LINDA	$429.15	$429.15
12/17/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7291	$-194.00	$0.00
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-231.96	$194.00
07/12/2021	BILL	HOLT, MARK & LINDA	$425.96	$425.96
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-95.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-95.00	$95.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-95.00	$190.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-131.15	$285.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$20.82	$416.15
10/21/2020	BILL	HOLT, MARK & LINDA	$395.33	$395.33
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-95.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-95.00	$95.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-95.00	$190.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-130.64	$285.00
07/03/2019	BILL	HOLT, MARK & LINDA	$415.64	$415.64
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-90.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-90.00	$90.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-90.00	$180.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-127.49	$270.00
07/03/2018	BILL	HOLT, MARK & LINDA	$397.49	$397.49
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-89.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-89.00	$89.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-216.56	$178.00
07/03/2017	BILL	HOLT, MARK R & LINDA T	$394.56	$394.56
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-88.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-88.00	$88.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-88.00	$176.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-120.97	$264.00
07/01/2016	BILL	HOLT, MARK R & LINDA T	$384.97	$384.97
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-88.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-88.00	$88.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-88.00	$176.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-121.74	$264.00
07/01/2015	BILL	HOLT, MARK R & LINDA T	$385.74	$385.74
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-249.28	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$249.28	$249.28
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-249.28	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-116.65	$246.00
07/07/2014	BILL	HOLT, MARK R & LINDA T	$362.65	$362.65
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-378.77	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.46	$378.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.05	$364.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$356.26
07/01/2013	BILL	HOLT, MARK R & LINDA T	$353.02	$353.02
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-236.70	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-110.90	$236.70
07/06/2012	BILL	HOLT, MARK R & LINDA T	$347.60	$347.60
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-366.04	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.07	$366.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$357.97
07/06/2011	BILL	HOLT, MARK R & LINDA T	$354.74	$354.74
04/27/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3725	$-411.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.96	$411.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.76	$388.18
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-216.91	$373.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$590.33
10/01/2010	INTEREST	Monthly Interest	$1.50	$582.13
09/01/2010	INTEREST	Monthly Interest	$1.50	$580.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.28	$579.13
08/02/2010	INTEREST	Monthly Interest	$1.50	$575.85
07/08/2010	BILL	HOLT, MARK R & LINDA T	$361.94	$574.35
07/01/2010	INTEREST	Monthly Interest	$1.50	$212.41
06/07/2010	PENALTY	Recording Fee	$15.00	$210.91
06/01/2010	INTEREST	Monthly Interest	$1.50	$195.91
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$194.41
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.99	$192.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$183.42
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-231.44	$179.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.99	$411.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$402.27
07/09/2009	BILL	HOLT, MARK R & LINDA T	$398.67	$398.67
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-171.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.56
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-210.58	$168.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$378.78
07/10/2008	BILL	HOLT, MARK R & LINDA T	$375.42	$375.42
02/26/2008	PAYMENT	LIN CO TREASURER/HOLT, WES CHECK BANK: 94-156/1242 NUM: 260	$-77.87	$0.00
01/07/2008	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3273	$-77.87	$77.87
10/10/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3183	$-77.87	$155.74
08/06/2007	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 3134	$-116.89	$233.61
07/05/2007	BILL	HOLT, WESLEY & CHARLENE	$350.50	$350.50
03/26/2007	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 3035	$-78.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.02	$78.62
12/28/2006	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2981	$-75.60	$75.60
10/16/2006	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156 NUM: 2917	$-75.60	$151.20
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-114.61	$226.80
07/11/2006	BILL	HOLT, WESLEY & CHARLENE	$341.41	$341.41
03/06/2006	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2765	$-70.32	$0.00
12/20/2005	PAYMENT	HOLT, WESLEY A CHECK BANK: 94-156 NUM: 2695	$-70.32	$70.32
10/11/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2640	$-70.32	$140.64
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-109.35	$210.96
07/15/2005	BILL	HOLT, WESLEY & CHARLENE	$320.31	$320.31
03/01/2005	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2477	$-72.52	$0.00
01/03/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2437	$-72.52	$72.52
10/04/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2348	$-72.52	$145.04
08/16/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94_156?1242 NUM: 2312	$-111.53	$217.56
07/07/2004	BILL	HOLT, WESLEY & CHARLENE	$329.09	$329.09
02/23/2004	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2173	$-71.92	$0.00
01/06/2004	PAYMENT	HOLT, WES CHECK BANK: 94-156/1242 NUM: 2135	$-71.92	$71.92
09/26/2003	PAYMENT	HOLT, WESELY CHECK BANK: 94-156/1242 NUM: 2040	$-71.92	$143.84
08/04/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2002	$-71.95	$215.76
07/09/2003	BILL	HOLT, WESLEY & CHARLENE	$287.71	$287.71
01/13/2003	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1830	$-141.24	$0.00
10/04/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1748	$-70.62	$141.24
08/13/2002	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1703	$-70.63	$211.86
07/08/2002	BILL	HOLT, WESLEY & CHARLENE	$282.49	$282.49
03/22/2002	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1581	$-71.08	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.73	$71.08
01/07/2002	PAYMENT	HOLT, WESLWY CHECK BANK: 94-156/1242 NUM: 1509	$-68.35	$68.35
09/28/2001	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1409	$-68.35	$136.70
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-68.68	$205.05
07/10/2001	BILL	HOLT, WESLEY & CHARLENE	$273.73	$273.73
03/05/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1235	$-68.34	$0.00
01/03/2001	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1191	$-68.34	$68.34
09/26/2000	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156/1242 NUM: 1134	$-68.34	$136.68
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-68.72	$205.02
07/11/2000	BILL	HOLT, WESLEY & CHARLENE	$273.74	$273.74
03/06/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 932	$-73.47	$0.00
01/04/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 892	$-73.47	$73.47
09/28/1999	PAYMENT	HOLT, WESLEY OR CHARLENE CHECK BANK: 94-156/1242 NUM: 825	$-73.47	$146.94
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CREDIT: B BANK: 94-156/1242 NUM: 794	$-73.69	$220.41
07/13/1999	BILL	HOLT, WESLEY & CHARLENE	$294.10	$294.10
03/02/1999	PAYMENT	REFUND/HOLT, WESLEY A. CHECK	$-72.57	$0.00
01/11/1999	PAYMENT	HOLT, WESLEY CHECK	$-72.57	$72.57
10/15/1998	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-72.57	$145.14
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-72.77	$217.71
07/14/1998	BILL	HOLT, WESLEY & CHARLENE	$290.48	$290.48
10/01/1997	PAYMENT	HOLT, WESLEY A CHECK	$-211.41	$0.00
08/21/1997	PAYMENT	ROLLINS, BETTY M. CHECK	$-70.78	$211.41
07/14/1997	BILL	ROLLINS, BETTY M	$282.19	$282.19
03/05/1997	PAYMENT	ROLLINS, BETTY M.	$-68.84	$0.00
01/13/1997	PAYMENT	ROLLINS, BETTY M.	$-68.84	$68.84
10/09/1996	PAYMENT	ROLLINS, BETTY M.	$-68.84	$137.68
08/26/1996	PAYMENT	ROLLINS, BETTY M.	$-69.09	$206.52
07/15/1996	BILL	ROLLINS, BETTY M	$275.61	$275.61