Tax Account 013-090-07

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Owners

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

Account Summary

Account ID	013-090-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$562.00
Currently Due	$281.00

Account ID

013-090-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$562.00

Currently Due

$281.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.30
Total	$1,183.39
Paid	$621.39
Balance	$562.00
Due	$281.00
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

$1,170.30

Total

$1,183.39

Paid

$621.39

Balance

$562.00

Due

$281.00

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	$327.30	$13.09	$327.30	$340.39	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.94	$0.00	$1,086.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,009.76	$11.47	$1,021.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,009.79	$11.47	$1,021.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$993.01	$0.00	$993.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$992.23	$9.44	$1,001.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,063.38	$10.26	$1,073.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,061.13	$82.38	$1,143.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,048.46	$21.42	$1,069.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,035.81	$10.00	$1,045.81	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,021.62	$19.76	$1,041.38	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$917.55	$38.76	$956.31	$0.00	$0.00	2.9337	5.0

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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	HOLT, TIMOTHY CREDIT	$-621.39	$562.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.09	$1,183.39
07/03/2024	BILL	HOLT REVOCABLE TRUST	$1,170.30	$1,170.30
08/17/2023	PAYMENT	HOLT, MISHA B CHECK 1007	$-1,086.94	$0.00
07/13/2023	BILL	HOLT REVOCABLE TRUST	$1,086.94	$1,086.94
09/26/2022	PAYMENT	HOLT, MISHA CREDIT: D	$-1,021.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.47	$1,021.23
07/07/2022	BILL	HOLT REVOCABLE TRUST	$1,009.76	$1,009.76
09/15/2021	PAYMENT	HOLT, MISHA B CHECK NUM: 3799	$-1,021.26	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.47	$1,021.26
07/12/2021	BILL	HOLT REVOCABLE TRUST	$1,009.79	$1,009.79
11/18/2020	PAYMENT	HOLT, MISHA B CHECK NUM: 5630	$-993.01	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-27.64	$993.01
10/21/2020	BILL	HOLT REVOCABLE TRUST	$1,020.65	$1,020.65
03/23/2020	PAYMENT	HOLT, MISHA B CHECK NUM: 5542	$-245.44	$0.00
03/23/2020	AMENDMENT	Reverse mailing fee	$-1.10	$245.44
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$246.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$245.44
01/13/2020	PAYMENT	HOLT, MISHA CHECK NUM: 3691	$-236.00	$236.00
10/21/2019	PAYMENT	HOLT, MISHA CHECK NUM: 1678	$-236.00	$472.00
08/14/2019	PAYMENT	HOLT, GERALD CHECK NUM: 3637	$-284.23	$708.00
07/03/2019	BILL	HOLT REVOCABLE TRUST	$992.23	$992.23
04/22/2019	PAYMENT	HOLT, MISHA B CHECK NUM: 1671	$-239.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$239.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.16	$238.16
01/17/2019	PAYMENT	HOLT, GERALD CHECK NUM: 3563	$-264.00	$229.00
10/09/2018	PAYMENT	HOLT, MISHA B CHECK NUM: 5487	$-269.00	$493.00
08/16/2018	PAYMENT	HOLT, MISHA B CHECK NUM: 5519	$-301.38	$762.00
07/03/2018	BILL	HOLT REVOCABLE TRUST	$1,063.38	$1,063.38
04/23/2018	PAYMENT	HOLT, MISHA B CHECK NUM: 5440	$-6.00	$0.00
04/12/2018	PAYMENT	HOLT, MISHA B CHECK NUM: 5438	$-838.38	$6.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$844.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.72	$843.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.40	$797.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$772.16
08/18/2017	PAYMENT	HOLT, GERALD CHECK NUM: 5339	$-299.13	$762.00
07/03/2017	BILL	HOLT REVOCABLE TRUST	$1,061.13	$1,061.13
04/24/2017	PAYMENT	HOLT, GERALD CHECK NUM: 5248	$-265.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$265.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.16	$264.16
01/30/2017	PAYMENT	HOLT, MISHA B CREDIT: B NUM: 1567	$-264.16	$254.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.16	$518.16
10/14/2016	PAYMENT	HOLT, MISHA B CHECK NUM: 5192	$-254.00	$508.00
08/22/2016	PAYMENT	HOLT, GERALD CHECK NUM: 5164	$-286.46	$762.00
07/01/2016	BILL	HOLT REVOCABLE TRUST	$1,048.46	$1,048.46
02/24/2016	PAYMENT	HOLT, MISHA B CHECK NUM: 5028	$-260.00	$0.00
01/19/2016	PAYMENT	HOLT, MISHA B CHECK NUM: 5008	$-250.00	$260.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$510.00
10/05/2015	PAYMENT	HOLT, MISHA B CHECK NUM: 4982	$-250.00	$500.00
08/28/2015	PAYMENT	HOLT, MISHA B CHECK NUM: 4965	$-18.00	$750.00
08/19/2015	PAYMENT	HOLT, MISHA B CHECK NUM: 4953	$-267.81	$768.00
07/01/2015	BILL	HOLT REVOCABLE TRUST	$1,035.81	$1,035.81
03/09/2015	PAYMENT	HOLT, MISHA B CHECK NUM: 4847	$-247.00	$0.00
01/26/2015	PAYMENT	HOLT, MISHA CHECK NUM: 4817	$-255.20	$247.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.82	$502.20
09/15/2014	PAYMENT	HOLT, MISHA B CHECK NUM: 1507	$-539.18	$492.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.94	$1,031.56
07/17/2014	PAYMENT	HOLT, MISHA B CHECK NUM: 4720	$-122.38	$1,021.62
07/17/2014	PAYMENT	HOLT, MISHA B CHECK NUM: 1491	$-122.38	$1,144.00
07/07/2014	BILL	HOLT REVOCABLE TRUST	$1,021.62	$1,266.38
07/01/2014	INTEREST	Monthly Interest	$1.79	$244.76
06/02/2014	PENALTY	RECORDING FEE	$15.00	$242.97
06/02/2014	INTEREST	Monthly Interest	$1.79	$227.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$226.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.59	$223.43
01/21/2014	PAYMENT	HOLT, GERALD & MISHA CHECK NUM: 4629	$-231.00	$214.84
10/21/2013	PAYMENT	HOLT, MISHA B. CHECK NUM: 4565	$-226.00	$445.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$671.84
08/15/2013	PAYMENT	HOLT, MISHA B. CHECK NUM: 1362	$-254.55	$663.00
07/01/2013	BILL	HOLT REVOCABLE TRUST	$917.55	$917.55
03/18/2013	PAYMENT	HOLT, MISHA B. CREDIT: B NUM: 4446	$-220.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$220.83
01/09/2013	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 1290	$-212.34	$212.34
11/15/2012	PAYMENT	HOLT, MISHA B. CHECK BANK: 31-5/1240 NUM: 1274	$-220.83	$424.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.49	$645.51
08/16/2012	PAYMENT	HOLT, MISHA B. CHECK BANK: 31-5/1240 NUM: 1238	$-244.37	$637.02
07/06/2012	BILL	HOLT REVOCABLE TRUST	$881.39	$881.39
04/16/2012	PAYMENT	HOLT GERALD & MISHA CHECK BANK: 31-297/1240 NUM: 4234	$-9.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.35	$9.05
03/16/2012	PAYMENT	HOLT GERALD & MISHA CHECK BANK: 31-5/1240 NUM: 1177	$-217.42	$8.70
01/19/2012	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-297/1240 NUM: 4181	$-217.42	$226.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.70	$443.54
10/10/2011	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 1104	$-217.42	$434.84
08/15/2011	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 1084	$-217.42	$652.26
07/06/2011	BILL	HOLT REVOCABLE TRUST	$869.68	$869.68
03/10/2011	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1009	$-222.39	$0.00
01/10/2011	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 993	$-222.39	$222.39
10/11/2010	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-8/1240 NUM: 955	$-222.39	$444.78
08/16/2010	PAYMENT	HOLT, GERALD CHECK BANK: 31-297/1240 NUM: 3888	$-222.42	$667.17
07/08/2010	BILL	HOLT REVOCABLE TRUST	$889.59	$889.59
04/15/2010	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-297 NUM: 3519	$-216.30	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.32	$216.30
01/11/2010	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-297/1240 NUM: 3480	$-207.98	$207.98
10/14/2009	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 781	$-207.98	$415.96
08/13/2009	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 752	$-207.98	$623.94
07/09/2009	BILL	HOLT REVOCABLE TRUST	$831.92	$831.92
03/09/2009	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 668	$-177.01	$0.00
01/20/2009	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 643	$-177.01	$177.01
10/10/2008	PAYMENT	HOLT, GERALDL CHECK BANK: 31-5/1240 NUM: 619	$-169.01	$354.02
08/27/2008	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 608	$-185.02	$523.03
07/10/2008	BILL	HOLT REVOCABLE TRUST	$708.05	$708.05
04/14/2008	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 541	$-170.45	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.56	$170.45
01/22/2008	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 501	$-163.89	$163.89
09/26/2007	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 435	$-163.89	$327.78
08/17/2007	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 410	$-163.92	$491.67
07/05/2007	BILL	HOLT REVOCABLE TRUST	$655.59	$655.59
02/16/2007	PAYMENT	HOLT, GERALD CHECK BANK: 31-297/1240 NUM: 2675	$-151.75	$0.00
01/04/2007	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 239	$-151.75	$151.75
10/05/2006	PAYMENT	HOLT, GERALD CHECK BANK: 31-297/1240 NUM: 2538	$-151.75	$303.50
08/23/2006	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 216	$-151.78	$455.25
07/11/2006	BILL	HOLT REVOCABLE TRUST	$607.03	$607.03
02/24/2006	PAYMENT	HOLT, GERALD & MISHA CHECK BANK: 31-5 NUM: 151	$-141.17	$0.00
01/23/2006	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 140	$-146.82	$141.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$287.99
11/16/2005	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 130	$-146.82	$282.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.65	$429.16
08/15/2005	PAYMENT	HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 117	$-141.17	$423.51
07/15/2005	BILL	HOLT REVOCABLE TRUST	$564.68	$564.68
11/17/2004	PAYMENT	HOLT, GERALD CHECK BANK: 31-5 NUM: 470	$-573.10	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.84	$573.10
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.54	$559.26
07/07/2004	BILL	HOLT REVOCABLE TRUST	$553.72	$553.72
10/10/2003	PAYMENT	HOLT, GERALD L CHECK BANK: 31-5 NUM: 354	$-420.15	$0.00
08/13/2003	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 332	$-140.05	$420.15
07/09/2003	BILL	HOLT REVOCABLE TRUST	$560.20	$560.20
08/15/2002	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 221	$-553.51	$0.00
07/08/2002	BILL	HOLT REVOCABLE TRUST	$553.51	$553.51
03/18/2002	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 153	$-134.65	$0.00
01/07/2002	PAYMENT	HOLT, GERALD L. CHECK BANK: 31-5/1240 NUM: 130	$-134.65	$134.65
10/12/2001	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 101	$-134.65	$269.30
08/23/2001	PAYMENT	HOLT, GERALD & MISHA CHECK BANK: 31-5/1240 NUM: 4689	$-134.94	$403.95
07/10/2001	BILL	HOLT REVOCABLE TRUST	$538.89	$538.89
03/07/2001	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4633	$-99.99	$0.00
02/15/2001	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 4629	$-5.30	$99.99
02/15/2001	PAYMENT	HOLT REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 4628	$-164.50	$105.29
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.29	$269.79
10/13/2000	PAYMENT	HOLT, GERALD L CHECK BANK: 31-5/1240 NUM: 4591	$-132.25	$264.50
08/03/2000	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4569	$-132.60	$396.75
07/11/2000	BILL	HOLT REVOCABLE TRUST	$529.35	$529.35
08/20/1999	PAYMENT	HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4479	$-522.64	$0.00
07/13/1999	BILL	HOLT REVOCABLE TRUST	$522.64	$522.64
08/19/1998	PAYMENT	HOLT, GERALD OR MISHA CHECK	$-592.79	$0.00
07/14/1998	BILL	HOLT REVOCABLE TRUST	$592.79	$592.79
08/08/1997	PAYMENT	HOLT, GERALD L. OR MISHA B. CHECK	$-567.38	$0.00
07/14/1997	BILL	HOLT REVOCABLE TRUST	$567.38	$567.38
10/08/1996	PAYMENT	HOLT, GERALD L & MISHA	$-407.38	$0.00
08/23/1996	PAYMENT	HOLT, GERALD & MISHA	$-155.71	$407.38
07/15/1996	BILL	HOLT, GERALD L & MISHA	$563.09	$563.09