Tax Account 003-185-16

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Owners

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

Account Summary

Account ID	003-185-16
Account Type	Real Estate
Location	205 CLOVER STREET CALIENTE
Balance	$86.00
Currently Due	$0.00

Account ID

003-185-16

Account Type

Real Estate

Location

205 CLOVER STREET
CALIENTE

Balance

$86.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$346.93
Total	$346.93
Paid	$260.93
Balance	$86.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$346.93

Total

$346.93

Paid

$260.93

Balance

$86.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.93	$0.00	$0.00	$88.93	$88.93	$0.00
2	10/06/2025	10/16/2025	Paid	$86.00	$0.00	$0.00	$86.00	$86.00	$0.00
3	01/05/2026	01/15/2026	Paid	$86.00	$0.00	$0.00	$86.00	$86.00	$0.00
4	03/02/2026	03/12/2026	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$346.93	$0.00	$0.00	$346.93	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$346.93	$3.44	$0.00	$350.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$346.93	$0.00	$0.00	$346.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$346.93	$0.00	$0.00	$346.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$346.93	$0.00	$0.00	$346.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$334.08	$0.00	$0.00	$334.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$316.95	$0.00	$0.00	$316.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$303.31	$0.00	$0.00	$303.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$286.13	$0.00	$0.00	$286.13	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$267.65	$0.00	$0.00	$267.65	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$247.82	$2.44	$0.00	$250.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2025	PAYMENT	HOLT, LINDA CHECK 7544	$-86.00	$86.00
09/30/2025	PAYMENT	HOLT, LINDA CHECK 7531	$-86.00	$172.00
08/06/2025	PAYMENT	HOLT, LINDA CHECK 7523	$-88.93	$258.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$346.93
07/02/2025	BILL	HOLT, MARK & LINDA	$346.93	$346.93
02/13/2025	PAYMENT	HOLT, MARK & LINDA CHECK 7495	$-86.00	$0.00
01/06/2025	PAYMENT	HOLT, LINDA CHECK 7488	$-86.00	$86.00
10/07/2024	PAYMENT	HOLT, LINDA CHECK 7474	$-86.00	$172.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-88.93	$258.00
07/03/2024	BILL	HOLT, MARK & LINDA	$346.93	$346.93
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-175.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$175.44
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-174.93	$172.00
07/13/2023	BILL	HOLT, MARK & LINDA	$346.93	$346.93
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-172.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-86.00	$172.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-88.93	$258.00
07/07/2022	BILL	HOLT, MARK & LINDA	$346.93	$346.93
07/14/2021	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1444	$-346.93	$0.00
07/12/2021	BILL	HOLT, MARK & LINDA	$346.93	$346.93
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-86.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-86.00	$86.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-86.00	$172.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-88.93	$258.00
10/21/2020	BILL	HOLT, MARK & LINDA	$346.93	$346.93
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-83.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-83.00	$83.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-83.00	$166.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-85.08	$249.00
07/03/2019	BILL	HOLT, MARK & LINDA	$334.08	$334.08
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-79.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-79.00	$79.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-79.00	$158.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-79.95	$237.00
07/03/2018	BILL	HOLT, MARK & LINDA	$316.95	$316.95
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-75.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-75.00	$75.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-153.31	$150.00
07/03/2017	BILL	HOLT, MARK & LINDA	$303.31	$303.31
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-71.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-71.00	$71.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-71.00	$142.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-73.13	$213.00
07/01/2016	BILL	HOLT, MARK & LINDA	$286.13	$286.13
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-66.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-66.00	$66.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-66.00	$132.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-69.65	$198.00
07/01/2015	BILL	HOLT, MARK & LINDA	$267.65	$267.65
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-185.44	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$185.44	$185.44
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-185.44	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-64.82	$183.00
07/07/2014	BILL	HOLT, MARK & LINDA	$247.82	$247.82
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-267.91	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.21	$267.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.29	$256.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$250.41
07/01/2013	BILL	HOLT, MARK & LINDA	$247.82	$247.82
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-247.82	$0.00
07/06/2012	BILL	HOLT, MARK & LINDA	$247.82	$247.82
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-256.50	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$256.50
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.30
07/06/2011	BILL	HOLT, MARK & LINDA	$247.82	$247.82
04/27/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3725	$-285.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.35	$285.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.15	$267.65
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-202.29	$256.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$458.79
10/01/2010	INTEREST	Monthly Interest	$1.39	$452.59
09/01/2010	INTEREST	Monthly Interest	$1.39	$451.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$449.81
08/02/2010	INTEREST	Monthly Interest	$1.39	$447.33
07/08/2010	BILL	HOLT, MARK & LINDA	$247.82	$445.94
07/01/2010	INTEREST	Monthly Interest	$1.39	$198.12
06/07/2010	PENALTY	Recording Fee	$15.00	$196.73
06/01/2010	INTEREST	Monthly Interest	$1.39	$181.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$180.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.33	$178.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$170.01
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-178.34	$166.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.33	$345.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.33	$336.69
07/09/2009	BILL	HOLT, MARK & LINDA	$333.36	$333.36
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-157.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.10	$157.86
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-157.88	$154.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$312.64
07/10/2008	BILL	HOLT, MARK & LINDA	$309.54	$309.54
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-71.65	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-71.65	$71.65
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-71.65	$143.30
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-71.66	$214.95
07/05/2007	BILL	HOLT, MARK & LINDA	$286.61	$286.61
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-70.24	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-70.24	$70.24
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-143.31	$140.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.79
07/11/2006	BILL	HOLT, MARK & LINDA	$280.98	$280.98
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-71.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.75	$71.61
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-140.47	$68.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.75	$209.33
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-68.87	$206.58
07/15/2005	BILL	HOLT, MARK & LINDA	$275.45	$275.45
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-268.46	$0.00
07/07/2004	BILL	HOLT, MARK & LINDA	$268.46	$268.46
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-85.79	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$85.79
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.56	$70.79
06/01/2004	INTEREST	Monthly Interest	$0.56	$71.35
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$70.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.68	$69.79
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-210.75	$67.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.71	$277.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$271.15
07/09/2003	BILL	HOLT, MARK & LINDA	$268.46	$268.46
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-276.15	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$276.15	$276.15
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-276.15	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.67	$276.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$269.48
07/08/2002	BILL	HOLT, MARK & LINDA	$266.81	$266.81
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-135.89	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.35	$135.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$129.54
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-136.22	$127.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.37	$263.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$256.85
07/10/2001	BILL	HOLT, MARK & LINDA	$254.30	$254.30
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-274.66	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.45	$274.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.37	$263.21
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$256.84
07/11/2000	BILL	HOLT, MARK & LINDA	$254.29	$254.29
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-313.15	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.06	$313.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.26	$294.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$281.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$275.01
07/13/1999	BILL	HOLT, MARK & LINDA	$272.28	$272.28
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-2.70	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-67.53	$2.70
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.70	$70.23
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-67.53	$67.53
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CREDIT: B	$-67.53	$135.06
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-67.85	$202.59
07/14/1998	BILL	HOLT, MARK & LINDA	$270.44	$270.44
02/06/1998	PAYMENT	CULVERWELL, CHARLES CASH	$-74.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.07	$74.43
01/06/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-70.94	$74.36
11/04/1997	PAYMENT	CULVERWELL, CHARLES W CHECK	$-75.56	$145.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$220.86
08/26/1997	PAYMENT	CULVERWELL, CHARLES W CHECK	$-72.82	$217.95
07/14/1997	BILL	CULVERWELL, CHARLES W & STEVEN	$290.77	$290.77
04/10/1997	PAYMENT	CULVERWELL, CHARLES W CHECK	$-73.78	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$73.78
02/13/1997	PAYMENT	CULVERWELL, CHARLES W CHECK	$-73.78	$70.94
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.72
10/22/1996	PAYMENT	CULVERWELL, CHARLES W CHECK	$-78.91	$141.88
10/22/1996	AMENDMENT	Assessor office error	$-3.93	$220.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.93	$224.72
09/05/1996	PAYMENT	CULVERWELL, CHARLES W. CHECK	$-66.05	$220.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$286.84
07/15/1996	BILL	CULVERWELL, CHARLES W & STEVEN	$283.99	$283.99