Tax Account 013-020-24

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Owners

HOLT, ERIC & CHANTEL
PO BOX 818
PANACA, NV 89042

Account Summary

Account ID	013-020-24
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.47
Total	$288.47
Paid	$288.47
Balance	$0.00
Due	$0.00
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

$288.47

Total

$288.47

Paid

$288.47

Balance

$0.00

Due

$0.00

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	$81.47	$0.00	$81.47	$81.47	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.47	$0.00	$288.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$288.47	$3.26	$291.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$288.47	$0.00	$288.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$285.41	$0.00	$285.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$285.41	$0.00	$285.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$285.41	$0.00	$285.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$285.41	$0.00	$285.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$275.41	$2.72	$278.13	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HOLT, ERIC & CHANTEL CHECK 1726	$-288.47	$0.00
07/03/2024	BILL	HOLT, ERIC & CHANTEL	$288.47	$288.47
08/07/2023	PAYMENT	HOLT, ERIC CHECK 1698	$-288.47	$0.00
07/13/2023	BILL	HOLT, ERIC & CHANTEL	$288.47	$288.47
01/03/2023	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1675	$-3.26	$0.00
09/12/2022	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1659	$-288.47	$3.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.26	$291.73
07/07/2022	BILL	HOLT, ERIC & CHANTEL	$288.47	$288.47
08/24/2021	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1565	$-288.47	$0.00
07/12/2021	BILL	HOLT, ERIC & CHANTEL	$288.47	$288.47
12/04/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1518	$-204.00	$0.00
11/17/2020	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1507	$-81.41	$204.00
10/21/2020	BILL	HOLT, ERIC & CHANTEL	$285.41	$285.41
08/22/2019	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1405	$-285.41	$0.00
07/03/2019	BILL	HOLT, ERIC & CHANTEL	$285.41	$285.41
08/13/2018	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1278	$-285.41	$0.00
07/03/2018	BILL	HOLT, ERIC & CHANTEL	$285.41	$285.41
08/14/2017	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1162	$-285.41	$0.00
07/03/2017	BILL	HOLT, ERIC & CHANTEL	$285.41	$285.41
09/19/2016	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1057	$-204.00	$0.00
08/03/2016	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 1039	$-71.41	$204.00
07/01/2016	BILL	HOLT, ERIC & CHANTEL	$275.41	$275.41
07/30/2015	PAYMENT	HOLT, ERIC & CHANTEL CHECK NUM: 898	$-275.41	$0.00
07/01/2015	BILL	HOLT, ERIC & CHANTEL	$275.41	$275.41
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-206.72	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$206.72	$206.72
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-206.72	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-71.41	$204.00
07/07/2014	BILL	HOLT, MARK R & LINDA T	$275.41	$275.41
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-361.65	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.10	$361.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.43	$346.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$338.12
07/01/2013	BILL	HOLT, MARK R & LINDA T	$334.69	$334.69
03/27/2013	PAYMENT	L&M LIVESTOCK CHECK NUM: 3898	$-165.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.75	$165.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$158.04
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-154.97	$154.94
07/06/2012	BILL	HOLT, MARK R & LINDA T	$309.91	$309.91
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-296.99	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$296.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$289.82
07/06/2011	BILL	HOLT, MARK R & LINDA T	$286.95	$286.95
04/27/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3725	$-305.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.60	$305.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.96	$286.96
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-153.71	$275.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.64	$428.71
10/01/2010	INTEREST	Monthly Interest	$1.02	$422.07
09/01/2010	INTEREST	Monthly Interest	$1.02	$421.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$420.03
08/02/2010	INTEREST	Monthly Interest	$1.02	$417.37
07/08/2010	BILL	HOLT, MARK R & LINDA T	$265.70	$416.35
07/01/2010	INTEREST	Monthly Interest	$1.02	$150.65
06/07/2010	PENALTY	Recording Fee	$15.00	$149.63
06/01/2010	INTEREST	Monthly Interest	$1.02	$134.63
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$133.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$131.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$125.46
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-131.63	$123.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.15	$254.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$248.48
07/09/2009	BILL	HOLT, MARK R & LINDA T	$246.02	$246.02
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-115.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.26	$115.76
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-117.20	$113.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$230.70
07/10/2008	BILL	HOLT, MARK R & LINDA T	$228.42	$228.42
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-49.49	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-49.49	$49.49
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-49.49	$98.98
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-49.52	$148.47
07/05/2007	BILL	HOLT, MARK R & LINDA T	$197.99	$197.99
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-45.83	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-45.83	$45.83
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-93.49	$91.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$185.15
07/11/2006	BILL	HOLT, MARK R & LINDA T	$183.32	$183.32