Tax Account 013-020-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-020-22
Account Type	Real Estate
Location	3995 COUGAR CANYON ROAD CALIENTE
Balance	$1,636.00
Currently Due	$818.00

Account ID

013-020-22

Account Type

Real Estate

Location

3995 COUGAR CANYON ROAD
CALIENTE

Balance

$1,636.00

Currently Due

$818.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.65
Total	$3,317.65
Paid	$1,681.65
Balance	$1,636.00
Due	$818.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,317.65

Total

$3,317.65

Paid

$1,681.65

Balance

$1,636.00

Due

$818.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$863.65	$0.00	$863.65	$863.65	$0.00
2	10/07/2024	10/17/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/06/2025	01/16/2025	Due	$818.00	$0.00	$818.00	$0.00	$818.00
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$1,636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.35	$31.76	$3,254.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,129.81	$0.00	$3,129.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,093.95	$0.00	$3,093.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,943.25	$0.00	$2,943.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,943.25	$0.00	$2,943.25	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,979.89	$0.00	$2,979.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,948.36	$0.00	$2,948.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,948.39	$0.00	$2,948.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,972.21	$0.00	$2,972.21	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,886.56	$28.52	$2,915.08	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-818.00	$1,636.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-863.65	$2,454.00
07/03/2024	BILL	HOLT, MARK & LINDA	$3,317.65	$3,317.65
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-1,619.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.76	$1,619.76
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-1,634.35	$1,588.00
07/13/2023	BILL	HOLT, MARK & LINDA	$3,222.35	$3,222.35
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-1,542.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-771.00	$1,542.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-816.81	$2,313.00
07/07/2022	BILL	HOLT, MARK & LINDA	$3,129.81	$3,129.81
12/17/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7291	$-1,524.00	$0.00
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-1,569.95	$1,524.00
07/12/2021	BILL	HOLT, MARK & LINDA	$3,093.95	$3,093.95
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-724.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-724.00	$724.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-724.00	$1,448.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-771.25	$2,172.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-86.95	$2,943.25
10/21/2020	BILL	HOLT, MARK & LINDA	$3,030.20	$3,030.20
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-724.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-724.00	$724.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-724.00	$1,448.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-771.25	$2,172.00
07/03/2019	BILL	HOLT, MARK & LINDA	$2,943.25	$2,943.25
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-733.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-733.00	$733.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-733.00	$1,466.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-780.89	$2,199.00
07/03/2018	BILL	HOLT, MARK & LINDA	$2,979.89	$2,979.89
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-725.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-725.00	$725.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-1,498.36	$1,450.00
07/03/2017	BILL	HOLT, MARK & LINDA	$2,948.36	$2,948.36
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-729.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-729.00	$729.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-729.00	$1,458.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-761.39	$2,187.00
07/01/2016	BILL	HOLT, MARK & LINDA	$2,948.39	$2,948.39
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-735.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-735.00	$735.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-735.00	$1,470.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-767.21	$2,205.00
07/01/2015	BILL	HOLT, MARK & LINDA	$2,972.21	$2,972.21
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-2,167.52	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$2,167.52	$2,167.52
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-2,167.52	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.52	$2,167.52
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-747.56	$2,139.00
07/07/2014	BILL	HOLT, MARK & LINDA	$2,886.56	$2,886.56
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-3,025.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$124.76	$3,025.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$69.37	$2,900.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.82	$2,831.23
07/01/2013	BILL	HOLT, MARK & LINDA	$2,803.41	$2,803.41
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-2,018.01	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-704.69	$2,018.01
07/06/2012	BILL	HOLT, MARK & LINDA	$2,722.70	$2,722.70
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-4,730.33	$0.00
01/03/2012	INTEREST	Monthly Interest	$13.27	$4,730.33
12/01/2011	INTEREST	Monthly Interest	$13.27	$4,717.06
11/01/2011	INTEREST	Monthly Interest	$13.27	$4,703.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.31	$4,690.52
10/03/2011	INTEREST	Monthly Interest	$13.27	$4,625.21
09/01/2011	INTEREST	Monthly Interest	$13.27	$4,611.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.12	$4,598.67
08/01/2011	INTEREST	Monthly Interest	$13.27	$4,572.55
07/06/2011	BILL	HOLT, MARK & LINDA	$2,612.33	$4,559.28
07/05/2011	INTEREST	Monthly Interest	$13.27	$1,946.95
06/07/2011	PAYMENT	HOLT, MARK & LINDA CHECK BANK: 94-156 NUM: 3731	$-1,000.00	$1,933.68
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$2,933.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,918.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$177.54	$2,916.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$114.13	$2,739.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.41	$2,625.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.36	$2,561.60
07/08/2010	BILL	HOLT, MARK & LINDA	$2,536.24	$2,536.24
04/13/2010	PAYMENT	HOLT, MARK & LINDA CHECK BANK: 94-156/1242 NUM: 3635	$-1,317.36	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.56	$1,317.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.62	$1,255.80
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-640.21	$1,231.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.62	$1,871.39
08/26/2009	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3541	$-615.60	$1,846.77
07/09/2009	BILL	HOLT, MARK & LINDA	$2,462.37	$2,462.37
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-1,219.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.91	$1,219.23
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-1,219.23	$1,195.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.91	$2,414.55
07/10/2008	BILL	HOLT, MARK & LINDA	$2,390.64	$2,390.64
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-543.23	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-537.88	$543.23
10/11/2007	PAYMENT	HOLT, MARK & LINDA CASH	$-5.35	$1,081.11
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-543.23	$1,086.46
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-543.24	$1,629.69
07/05/2007	BILL	HOLT, MARK & LINDA	$2,172.93	$2,172.93
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-527.40	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-527.40	$527.40
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-1,075.93	$1,054.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.10	$2,130.73
07/11/2006	BILL	HOLT, MARK & LINDA	$2,109.63	$2,109.63
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-532.52	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.48	$532.52
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-1,044.56	$512.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.48	$1,556.60
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-512.06	$1,536.12
07/15/2005	BILL	HOLT, MARK & LINDA	$2,048.18	$2,048.18
03/09/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2939	$-30.64	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-30.64	$30.64
10/18/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2885	$-62.52	$61.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$123.80
07/07/2004	BILL	HOLT, MARK & LINDA	$122.57	$122.57
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-45.86	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$45.86
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.24	$30.86
06/01/2004	INTEREST	Monthly Interest	$0.24	$31.10
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$30.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.15	$29.86
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-90.16	$28.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.87	$118.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$116.00
07/09/2003	BILL	HOLT, MARK & LINDA	$114.85	$114.85