Tax Account 013-090-03

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Owners

HOLT REVOCABLE TRUST
SHANNA HOLT
137 W 300 S
HURRICANE, UT 84737

Account Summary

Account ID	013-090-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-090-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.06
Total	$10.46
Paid	$10.46
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

$10.06

Total

$10.46

Paid

$10.46

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	$10.06	$0.40	$10.06	$10.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.7046	5.0
2022/2023 REAL ESTATE TAXES	$10.06	$0.40	$10.46	$0.00	$0.00	2.7046	5.0
2021/2022 REAL ESTATE TAXES	$10.06	$0.40	$10.46	$0.00	$0.00	2.7046	5.0
2020/2021 REAL ESTATE TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.7046	5.0
2019/2020 REAL ESTATE TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.7046	5.0
2018/2019 REAL ESTATE TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.6946	5.0
2017/2018 REAL ESTATE TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.6946	5.0
2016/2017 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.6946	5.0
2015/2016 REAL ESTATE TAXES	$0.08	$0.00	$0.08	$0.00	$0.00	2.6946	5.0
2014/2015 REAL ESTATE TAXES	$0.06	$0.00	$0.06	$0.00	$0.00	2.7046	5.0

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
09/23/2024	PAYMENT	HOLT, TIMOTHY CREDIT	$-10.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.46
07/03/2024	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
08/17/2023	PAYMENT	HOLT, MISHA B CHECK 1007	$-10.06	$0.00
07/13/2023	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
09/26/2022	PAYMENT	HOLT, MISHA CREDIT: D	$-10.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.46
07/07/2022	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
09/15/2021	PAYMENT	HOLT, MISHA B CHECK NUM: 3799	$-10.46	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.46
07/12/2021	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
11/18/2020	PAYMENT	HOLT, MISHA B CHECK NUM: 5630	$-10.06	$0.00
10/21/2020	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
08/14/2019	PAYMENT	HOLT, GERALD CHECK NUM: 3637	$-10.06	$0.00
07/03/2019	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
08/16/2018	PAYMENT	HOLT, MISHA B CHECK NUM: 5519	$-10.06	$0.00
07/03/2018	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
08/18/2017	PAYMENT	HOLT, GERALD CHECK NUM: 5339	$-10.06	$0.00
07/03/2017	BILL	HOLT REVOCABLE TRUST	$10.06	$10.06
08/22/2016	PAYMENT	HOLT, GERALD CHECK NUM: 5164	$-0.06	$0.00
07/01/2016	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/19/2015	PAYMENT	HOLT, MISHA B CHECK NUM: 4953	$-0.08	$0.00
07/01/2015	BILL	HOLT REVOCABLE TRUST	$0.08	$0.08
09/15/2014	PAYMENT	HOLT, MISHA B CHECK NUM: 1507	$-0.06	$0.00
07/07/2014	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/15/2013	PAYMENT	HOLT, MISHA B. CHECK NUM: 1362	$-0.06	$0.00
07/01/2013	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/16/2012	PAYMENT	HOLT, MISHA B. CHECK BANK: 31-5/1240 NUM: 1238	$-0.06	$0.00
07/06/2012	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/15/2011	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 1085	$-0.06	$0.00
07/06/2011	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/16/2010	PAYMENT	HOLT, GERALD CHECK BANK: 31-297/1240 NUM: 3888	$-0.06	$0.00
07/08/2010	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/13/2009	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 752	$-0.06	$0.00
07/09/2009	BILL	HOLT REVOCABLE TRUST	$0.06	$0.06
08/27/2008	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 608	$-0.05	$0.00
07/10/2008	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/17/2007	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 410	$-0.05	$0.00
07/05/2007	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/23/2006	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 216	$-0.05	$0.00
07/11/2006	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/15/2005	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 117	$-0.05	$0.00
07/15/2005	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
11/17/2004	PAYMENT	HOLT, GERALD CHECK BANK: 31-5 NUM: 470	$-0.05	$0.00
07/07/2004	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/13/2003	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 332	$-0.05	$0.00
07/09/2003	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/15/2002	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 221	$-0.08	$0.00
07/08/2002	BILL	HOLT REVOCABLE TRUST	$0.08	$0.08
08/23/2001	PAYMENT	HOLT, GERALD & MISHA CHECK BANK: 31-5/1240 NUM: 4689	$-0.07	$0.00
07/10/2001	BILL	HOLT REVOCABLE TRUST	$0.07	$0.07
03/14/2001	PAYMENT	HOLT REVOCABLE TRUST CASH	$-0.05	$0.00
07/11/2000	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/20/1999	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4479	$-0.05	$0.00
07/13/1999	BILL	HOLT REVOCABLE TRUST	$0.05	$0.05
08/19/1998	PAYMENT	HOLT, GERALD OR MISHA CHECK	$-15.83	$0.00
07/14/1998	BILL	HOLT REVOCABLE TRUST	$15.83	$15.83
08/08/1997	PAYMENT	HOLT, GERALD L. OR MISHA B. CHECK	$-15.34	$0.00
07/14/1997	BILL	HOLT REVOCABLE TRUST	$15.34	$15.34
08/23/1996	PAYMENT	HOLT, GERALD & MISHA	$-15.23	$0.00
07/15/1996	BILL	HOLT, GERALD L. & MISHA	$15.23	$15.23