Tax Account 003-185-14

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Owners

HOLT, MARK & LINDA
PO BOX 416
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-185-14
Account Type	Real Estate
Location	201 CLOVER STREET CALIENTE
Balance	$328.00
Currently Due	$164.00

Account ID

003-185-14

Account Type

Real Estate

Location

201 CLOVER STREET
CALIENTE

Balance

$328.00

Currently Due

$164.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.79
Total	$656.79
Paid	$328.79
Balance	$328.00
Due	$164.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.79

Total

$656.79

Paid

$328.79

Balance

$328.00

Due

$164.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$164.79	$0.00	$164.79	$164.79	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.47	$6.92	$702.39	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$651.88	$0.00	$651.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$654.52	$0.00	$654.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$652.21	$0.00	$652.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$693.06	$0.00	$693.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$686.87	$0.00	$686.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$686.87	$0.00	$686.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$686.87	$0.00	$686.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$698.00	$0.00	$698.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$707.62	$7.04	$714.66	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HOLT, LINDA CHECK 7474	$-164.00	$328.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-164.79	$492.00
07/03/2024	BILL	HOLT, MARK & LINDA	$656.79	$656.79
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-352.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.92
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-349.47	$346.00
07/13/2023	BILL	HOLT, MARK & LINDA	$695.47	$695.47
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-324.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-162.00	$324.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-165.88	$486.00
07/07/2022	BILL	HOLT, MARK & LINDA	$651.88	$651.88
12/17/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7291	$-326.00	$0.00
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-328.52	$326.00
07/12/2021	BILL	HOLT, MARK & LINDA	$654.52	$654.52
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-163.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-163.00	$163.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-163.00	$326.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-163.21	$489.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-1.80	$652.21
10/21/2020	BILL	HOLT, MARK & LINDA	$654.01	$654.01
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-173.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-173.00	$173.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-173.00	$346.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-174.06	$519.00
07/03/2019	BILL	HOLT, MARK & LINDA	$693.06	$693.06
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-171.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-171.00	$171.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-171.00	$342.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-173.87	$513.00
07/03/2018	BILL	HOLT, MARK & LINDA	$686.87	$686.87
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-171.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-171.00	$171.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-344.87	$342.00
07/03/2017	BILL	HOLT, MARK & LINDA	$686.87	$686.87
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-171.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-171.00	$171.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-171.00	$342.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-173.87	$513.00
07/01/2016	BILL	HOLT, MARK & LINDA	$686.87	$686.87
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-174.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-174.00	$174.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-174.00	$348.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-176.00	$522.00
07/01/2015	BILL	HOLT, MARK & LINDA	$698.00	$698.00
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-535.04	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$535.04	$535.04
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-535.04	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.04	$535.04
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-179.62	$528.00
07/07/2014	BILL	HOLT, MARK & LINDA	$707.62	$707.62
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-810.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.78	$810.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.80	$776.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.56	$757.53
07/01/2013	BILL	HOLT, MARK & LINDA	$749.97	$749.97
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-774.02	$0.00
07/06/2012	BILL	HOLT, MARK & LINDA	$774.02	$774.02
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-820.51	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$820.51
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$800.69
07/06/2011	BILL	HOLT, MARK & LINDA	$792.76	$792.76
04/04/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3719	$-927.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.45	$927.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.29	$870.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$834.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$814.47
07/08/2010	BILL	HOLT, MARK & LINDA	$806.41	$806.41
06/28/2010	PAYMENT	GOTTFREDSON'S/HOLT CHECK BANK: 94-156 NUM: 6701	$-481.14	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$481.14
06/01/2010	INTEREST	Monthly Interest	$3.59	$466.14
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$462.55
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.52	$460.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.61	$439.03
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-223.82	$430.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.61	$654.24
08/26/2009	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3541	$-215.24	$645.63
07/09/2009	BILL	HOLT, MARK & LINDA	$860.87	$860.87
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-423.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.31	$423.59
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-423.59	$415.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.31	$838.87
07/10/2008	BILL	HOLT, MARK & LINDA	$830.56	$830.56
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-192.26	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-192.26	$192.26
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-192.26	$384.52
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-192.26	$576.78
07/05/2007	BILL	HOLT, MARK & LINDA	$769.04	$769.04
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-178.48	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-178.48	$178.48
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-364.10	$356.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.14	$721.06
07/11/2006	BILL	HOLT, MARK & LINDA	$713.92	$713.92
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-172.66	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.66
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-338.68	$166.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$504.70
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-166.05	$498.06
07/15/2005	BILL	HOLT, MARK & LINDA	$664.11	$664.11
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-755.97	$0.00
07/07/2004	BILL	HOLT, MARK & LINDA	$755.97	$755.97
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-210.82	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$210.82
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.56	$195.82
06/01/2004	INTEREST	Monthly Interest	$1.56	$197.38
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$195.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.49	$194.82
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-588.24	$187.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.73	$775.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.49	$756.84
07/09/2003	BILL	HOLT, MARK & LINDA	$749.35	$749.35
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-760.72	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$760.72	$760.72
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-760.72	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.38	$760.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.35	$742.34
07/08/2002	BILL	HOLT, MARK & LINDA	$734.99	$734.99
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-381.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.82	$381.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.13	$363.51
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-381.71	$356.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.84	$738.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.14	$720.25
07/10/2001	BILL	HOLT, MARK & LINDA	$713.11	$713.11
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-93.40	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$93.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.06	$88.53
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$84.47
07/11/2000	BILL	HOLT, MARK & LINDA	$81.22	$81.22