Tax Account 013-020-23

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Owners

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

Account Summary

Account ID	013-020-23
Account Type	Real Estate
Location	7871 US 93 CALIENTE
Balance	$316.00
Currently Due	$158.00

Account ID

013-020-23

Account Type

Real Estate

Location

7871 US 93
CALIENTE

Balance

$316.00

Currently Due

$158.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.88
Total	$644.88
Paid	$328.88
Balance	$316.00
Due	$158.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.88

Total

$644.88

Paid

$328.88

Balance

$316.00

Due

$158.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$170.88	$0.00	$170.88	$170.88	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.85	$5.84	$603.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$597.20	$0.00	$597.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$589.99	$0.00	$589.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$562.52	$0.00	$562.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$958.07	$0.00	$958.07	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$909.50	$0.00	$909.50	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$944.50	$0.00	$944.50	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$899.50	$0.00	$899.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$789.05	$0.00	$789.05	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$794.10	$7.92	$802.02	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HOLT, LINDA CHECK 7474	$-158.00	$316.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-170.88	$474.00
07/03/2024	BILL	HOLT, MARK & LINDA	$644.88	$644.88
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-297.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$297.84
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-305.85	$292.00
07/13/2023	BILL	HOLT, MARK & LINDA	$597.85	$597.85
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-292.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-146.00	$292.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-159.20	$438.00
07/07/2022	BILL	HOLT, MARK & LINDA	$597.20	$597.20
12/17/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7291	$-288.00	$0.00
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-301.99	$288.00
07/12/2021	BILL	HOLT, MARK & LINDA	$589.99	$589.99
02/24/2021	PAYMENT	HOLT, LINDA CHECK NUM: 7232	$-138.00	$0.00
12/17/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7220	$-138.00	$138.00
12/08/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7207	$-138.00	$276.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-148.52	$414.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$45.07	$562.52
10/21/2020	BILL	HOLT, MARK & LINDA	$517.45	$517.45
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-237.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-237.00	$237.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-237.00	$474.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-247.07	$711.00
07/03/2019	BILL	HOLT, MARK & LINDA	$958.07	$958.07
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-224.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-224.00	$224.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-224.00	$448.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-237.50	$672.00
07/03/2018	BILL	HOLT, MARK & LINDA	$909.50	$909.50
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-224.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-224.00	$224.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-496.50	$448.00
07/03/2017	BILL	HOLT, MARK & LINDA	$944.50	$944.50
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-224.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-224.00	$224.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-224.00	$448.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-227.50	$672.00
07/01/2016	BILL	HOLT, MARK & LINDA	$899.50	$899.50
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-197.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-197.00	$197.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-197.00	$394.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-198.05	$591.00
07/01/2015	BILL	HOLT, MARK & LINDA	$789.05	$789.05
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-601.92	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$601.92	$601.92
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-601.92	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$601.92
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-200.10	$594.00
07/07/2014	BILL	HOLT, MARK & LINDA	$794.10	$794.10
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-936.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.04	$936.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.74	$897.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.75	$875.49
07/01/2013	BILL	HOLT, MARK & LINDA	$866.74	$866.74
03/27/2013	PAYMENT	L&M LIVESTOCK CHECK NUM: 3898	$-470.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.99	$470.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$448.60
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-439.82	$439.80
07/06/2012	BILL	HOLT, MARK & LINDA	$879.62	$879.62
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-924.84	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.57	$924.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.63	$903.27
07/06/2011	BILL	HOLT, MARK & LINDA	$894.64	$894.64
04/04/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3719	$-949.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.70	$949.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.81	$893.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.89	$857.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.96	$837.69
07/08/2010	BILL	HOLT, MARK & LINDA	$829.73	$829.73
06/28/2010	PAYMENT	GOTTFREDSON'S/HOLT CHECK BANK: 94-156 NUM: 6701	$-412.77	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$412.77
06/01/2010	INTEREST	Monthly Interest	$3.06	$397.77
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$394.71
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.35	$392.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.34	$374.36
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-190.85	$367.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$557.87
08/26/2009	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3541	$-222.52	$550.53
07/09/2009	BILL	HOLT, MARK & LINDA	$773.05	$773.05
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-303.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.95	$303.21
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-342.22	$297.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.95	$639.48
07/10/2008	BILL	HOLT, MARK & LINDA	$633.53	$633.53
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-95.16	$0.00
02/19/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156 NUM: 2079	$-33.68	$95.16
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-128.84	$128.84
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-128.84	$257.68
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-167.86	$386.52
07/05/2007	BILL	HOLT, MARK & LINDA	$554.38	$554.38
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-118.71	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-118.71	$118.71
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-281.19	$237.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.75	$518.61
07/11/2006	BILL	HOLT, MARK & LINDA	$513.86	$513.86
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-117.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.54	$117.99
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-231.44	$113.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$344.89
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-152.45	$340.35
07/15/2005	BILL	HOLT, MARK & LINDA	$492.80	$492.80
03/09/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2939	$-593.18	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-593.18	$593.18
10/18/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2885	$-1,249.11	$1,186.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.73	$2,435.47
07/07/2004	BILL	HOLT, MARK & LINDA	$2,411.74	$2,411.74
06/25/2004	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 2842	$-135.32	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$135.32
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.96	$120.32
06/01/2004	INTEREST	Monthly Interest	$0.96	$121.28
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$120.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.32
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-360.25	$114.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.47	$474.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$463.51
07/09/2003	BILL	HOLT, MARK & LINDA	$458.92	$458.92
10/21/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 2562	$-308.26	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$308.26
07/08/2002	BILL	HOLT, MARK & LINDA	$305.21	$305.21
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-67.55	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.10	$67.55
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$64.45
07/10/2001	BILL	HOLT, MARK & LINDA	$61.97	$61.97
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-203.52	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.48	$203.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$195.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$190.32
07/11/2000	BILL	HOLT, MARK & LINDA	$188.43	$188.43
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-215.71	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.13	$215.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.44	$202.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$194.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$189.44
07/13/1999	BILL	HOLT, MARK & LINDA	$187.56	$187.56
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-2.67	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-66.86	$2.67
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$69.53
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-66.86	$66.86
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-66.86	$133.72
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-67.19	$200.58
07/14/1998	BILL	HOLT, MARK & LINDA	$267.77	$267.77
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-132.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$132.07
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-67.34	$129.48
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-65.01	$196.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$261.83
07/14/1997	BILL	HOLT, MARK & LINDA	$259.23	$259.23
01/17/1997	PAYMENT	THOMPSON LAND & CATTLE CO.	$-128.50	$0.00
10/17/1996	PAYMENT	1001 RANCH/THOMPSON	$-64.25	$128.50
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-64.50	$192.75
07/15/1996	BILL	THOMPSON, LOM	$257.25	$257.25